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Message type: E = Error
Message class: W_DSD_01 - Global message class for DSD
Message number: 184
Message text: No purch. condition pricing unit found: suppl. &1, store &2, material &3
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W_DSD_01184
- No purch. condition pricing unit found: suppl. &1, store &2, material &3 ?The SAP error message W_DSD_01184 indicates that the system could not find a purchasing condition pricing unit for a specific supplier, store, and material combination. This error typically arises in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing deliveries directly to retail stores.
Cause:
The error can occur due to several reasons:
- Missing Pricing Conditions: The pricing conditions for the specified supplier, store, and material combination may not be maintained in the system.
- Incorrect Master Data: There may be issues with the master data for the supplier, store, or material, such as incorrect or incomplete entries.
- Configuration Issues: The pricing procedure or condition types may not be properly configured in the system.
- Data Inconsistencies: There could be inconsistencies in the data between the purchasing and sales areas.
Solution:
To resolve the error, you can take the following steps:
Check Pricing Conditions:
- Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the pricing conditions for the specified supplier, store, and material are maintained.
- Ensure that the relevant condition records exist for the pricing unit.
Verify Master Data:
- Check the master data for the supplier, store, and material using transaction codes like MK03 (Display Vendor), MM03 (Display Material), and OVX5 (Display Store).
- Ensure that all necessary data is correctly maintained.
Review Configuration:
- Check the configuration of the pricing procedure in the SAP system. This can be done through transaction code SPRO (Customizing) and navigating to the relevant sections for pricing.
- Ensure that the condition types and access sequences are correctly set up.
Data Consistency Check:
- Run consistency checks to ensure that there are no discrepancies in the data between the purchasing and sales areas.
- You can use transaction codes like SE16 to view the relevant tables and check for inconsistencies.
Consult Documentation:
- Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message W_DSD_01184 in your SAP system.
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