Message type: E = Error
Message class: W_DSD_01 - Global message class for DSD
Message number: 198
Message text: Order price unit &1 is not valid for supplier &2 and material &3
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W_DSD_01198
- Order price unit &1 is not valid for supplier &2 and material &3 ?The SAP error message W_DSD_01198 indicates that there is an issue with the order price unit for a specific supplier and material combination. This error typically arises in the context of the SAP system's handling of sales and distribution (SD) or materials management (MM) processes, particularly when dealing with pricing and order quantities.
Cause: The error message can be triggered by several factors, including: Invalid Price Unit: The price unit specified in the order does not match the price unit defined in the material master or vendor master data for the specified supplier and material.
Configuration Issues: There may be configuration settings in the pricing procedure or material master that do not align with the order being processed. Data Inconsistencies: There could be inconsistencies in the data between the material master, vendor master, and the order being created. Missing Data: The required data for the price unit may not be maintained in the relevant master records.
Solution: To
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