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


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

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    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.

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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:

    1. Missing Price Unit Configuration: The price unit for the specified supplier, store, and material combination has not been defined in the system.
    2. Data Inconsistency: There may be inconsistencies in the master data, such as the material master or vendor master records.
    3. 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.
    4. 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:

    1. Check Price Unit Configuration:

      • Go to the relevant transaction (e.g., VK11 for maintaining pricing conditions) and check if the price unit is defined for the supplier, store, and material combination.
      • If it is missing, create a new entry with the appropriate price unit.
    2. Verify Master Data:

      • Check the material master record (transaction MM03) to ensure that the material is correctly set up.
      • Verify the vendor master record (transaction XK03) to ensure that the supplier is correctly configured.
      • Check the store master data to ensure that the store is correctly set up.
    3. Review Pricing Conditions:

      • Ensure that the pricing conditions for the material are maintained in the pricing procedure. You can do this by checking the condition records in the relevant pricing tables.
    4. Consult Documentation:

      • Review any relevant SAP documentation or notes related to the DSD module and pricing conditions for further insights.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM03, XK03, and ME13 for maintaining pricing conditions and master data.
    • SAP Notes: Search for SAP Notes related to the error message W_DSD_01185 for any specific patches or updates that may address the issue.
    • Documentation: Review the SAP Help Portal for detailed information on DSD processes and pricing conditions.

    By following these steps, you should be able to identify and resolve the cause of the error message W_DSD_01185 in your SAP system.

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