How To Fix W_DSD_01192 - Enter a purchase price for supplier &1 and material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 192

• Message text: Enter a purchase price for supplier &1 and material &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01192 - Enter a purchase price for supplier &1 and material &2 ?

  The SAP error message W_DSD_01192 indicates that there is no purchase price defined for a specific supplier and material combination in the system. This error typically occurs in the context of the SAP system when dealing with purchasing or sales and distribution processes.
  Cause:
  
  Missing Purchase Price: The primary cause of this error is that the purchase price for the specified supplier (vendor) and material (product) has not been maintained in the system.
  Incorrect Vendor or Material: The vendor or material number entered may be incorrect or not exist in the system.
  Data Maintenance Issues: There may be issues with data maintenance, such as incomplete records or missing information in the purchasing info records or material master.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Maintain Purchase Info Record:
  
  Go to the transaction code ME11 (Create Info Record) or ME12 (Change Info Record).
  Enter the supplier (vendor) and material number.
  Fill in the necessary fields, including the purchase price, and save the record.
  
  
  
  Check Material Master:
  
  Use transaction code MM02 (Change Material) to check the material master data.
  Ensure that the purchasing view is properly maintained and that the relevant data is complete.
  
  
  
  Verify Vendor Master:
  
  Use transaction code XK02 (Change Vendor) to check the vendor master data.
  Ensure that the vendor is active and that all necessary information is correctly maintained.
  
  
  
  Review Pricing Conditions:
  
  If you are using condition records for pricing, check the condition records using transaction code VK11 (Create Condition) or VK12 (Change Condition) to ensure that the pricing conditions for the supplier and material are set up correctly.
  
  
  
  Consult with Purchasing Department: If you are unsure about the correct pricing or if there are specific agreements with the supplier, consult with your purchasing department or the relevant stakeholders.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  MM02: Change Material Master
  XK02: Change Vendor Master
  VK11: Create Condition
  VK12: Change Condition
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on maintaining purchasing info records and material master data.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the vendor and material records.
  
  
  By following these steps, you should be able to resolve the error message W_DSD_01192 and ensure that the purchase price is correctly maintained for the specified supplier and material.