How To Fix W_DSD_01185 - No price unit found: supplier &1, store &2, material &3

W_DSD_01185 - Overview

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 185

• Message text: No price unit found: supplier &1, store &2, material &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01185 - No price unit found: supplier &1, store &2, material &3 ?

  The SAP error message W_DSD_01185 indicates that the system could not find a price unit for a specific supplier, store, and material combination. This error typically occurs 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 be caused by several factors, including:
  
  Missing Price Unit Configuration: The price unit for the specified supplier, store, and material combination has not been defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or vendor master records.
  Incorrect Master Data: The supplier or store may not be correctly set up in the system, or the material may not be assigned to the supplier/store combination.
  Pricing Conditions: The pricing conditions for the material may not be maintained in the pricing procedure.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Price Unit Configuration:
  
  Go to the