How To Fix W_DSD_01183 - No purchase price currency found supplier: suppl. &1, store &2, mat. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 183

• Message text: No purchase price currency found supplier: suppl. &1, store &2, mat. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01183 - No purchase price currency found supplier: suppl. &1, store &2, mat. &3 ?

  The SAP error message W_DSD_01183 indicates that there is no purchase price currency found for a specific supplier, store, and material combination. This error typically arises in the context of the SAP system when dealing with purchasing and pricing information, particularly in the SAP Retail or SAP Distribution modules.
  Cause:
  
  
  Missing Data: The primary cause of this error is that the system cannot find a valid purchase price currency for the specified supplier, store, and material. This could be due to:
  
  The supplier not having a defined purchase price for the material in the specified store.
  The material not being set up correctly in the system for the supplier/store combination.
  The purchase price not being maintained in the relevant purchasing info record or condition records.
  
  
  
  Configuration Issues: There may be configuration issues in the purchasing or material master data that prevent the system from retrieving the necessary pricing information.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the supplier master, material master, or purchasing info records.
  
  
  Solution:
  
  
  Check Purchasing Info Records: 
  
  Go to the transaction code ME13 (Display Purchasing Info Record) and check if there is a valid purchasing info record for the supplier, store, and material combination. If it is missing, you may need to create or update it.
  
  
  
  Maintain Condition Records:
  
  Use transaction code MEK1 (Create Condition) to maintain the necessary condition records for pricing. Ensure that the purchase price currency is defined for the relevant supplier and material.
  
  
  
  Review Material Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the material is correctly set up for the relevant purchasing organization and plant.
  
  
  
  Supplier Master Data:
  
  Verify the supplier master data (transaction code XK03) to ensure that the supplier is correctly set up and linked to the relevant purchasing organization.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to purchasing and pricing. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for further insights into the specific error message and related troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: ME13 (Display Purchasing Info Record), MEK1 (Create Condition), MM03 (Display Material Master), XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain purchasing info records and related master data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.