How To Fix W_DSD_01188 - No sales condition type 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: 188

• Message text: No sales condition type found: supplier &1, store &2, material &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01188 - No sales condition type found: supplier &1, store &2, material &3 ?

  The SAP error message W_DSD_01188 indicates that the system could not find a sales condition type for a specific supplier, store, and material combination. This error typically occurs in the context of the SAP Direct Store Delivery (DSD) process, where pricing conditions are essential for processing sales orders or deliveries.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified combination of supplier, store, and material in the pricing condition tables.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the sales process.
  Data Inconsistencies: There may be inconsistencies in master data, such as incorrect supplier or material assignments.
  Condition Type Not Active: The condition type may not be active or may not be set up for the specific sales area or distribution channel.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check if there are condition records for the relevant condition type, supplier, store, and material.
  If records are missing, create them using VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales area includes the necessary condition types. You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Verify Master Data:
  
  Check the master data for the supplier, store, and material to ensure they are correctly set up and linked.
  Ensure that the supplier is correctly assigned to the store and that the material is valid for the supplier.
  
  
  
  Activate Condition Type:
  
  If the condition type is not active, you may need to activate it in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional insights or updates related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Access to configuration settings
  
  
  Condition Tables: Familiarize yourself with the condition tables relevant to your pricing conditions, as they define how conditions are stored and accessed.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.