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

W_DSD_01192 - Overview

• 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

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.

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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