How To Fix W_DSD_01249 - Create new info records and start importing again

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 249

• Message text: Create new info records and start importing again

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01249 - Create new info records and start importing again ?

  The SAP error message W_DSD_01249 typically occurs in the context of the SAP system when dealing with the Data Source for Direct Store Delivery (DSD) or similar processes. This error indicates that the system is unable to find the necessary info records for the data import process, which are essential for the successful execution of the task.
  Cause:
  The error message W_DSD_01249 is generally caused by one or more of the following reasons:
  
  Missing Info Records: The required info records for the materials or vendors involved in the transaction do not exist in the system.
  Incorrect Data Source Configuration: The data source may not be properly configured, leading to issues in fetching the necessary info records.
  Data Inconsistencies: There may be inconsistencies or errors in the data being imported, which can prevent the system from finding the relevant info records.
  Authorization Issues: The user may not have the necessary authorizations to access the info records.
  
  Solution:
  To resolve the W_DSD_01249 error, you can follow these steps:
  
  
  Create Info Records:
  
  Navigate to the transaction code ME11 (Create Info Record) in SAP.
  Enter the necessary details such as the material number and vendor, and create the required info records.
  Ensure that the info records are correctly maintained with all relevant data.
  
  
  
  Check Data Source Configuration:
  
  Review the configuration of the data source to ensure it is set up correctly.
  Make sure that the data source is pointing to the correct tables and fields.
  
  
  
  Validate Data:
  
  Check the data being imported for any inconsistencies or errors.
  Ensure that the data matches the expected format and values required by the system.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and create info records.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Re-run the Import Process:
  
  After creating the necessary info records and ensuring that everything is configured correctly, re-run the import process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on Direct Store Delivery and info records for a better understanding of the processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.