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
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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
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