How To Fix W_DSD_01271 - &1 purchasing info record(s) removed from grid

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 271

• Message text: &1 purchasing info record(s) removed from grid

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_01271 - &1 purchasing info record(s) removed from grid ?

  The SAP error message W_DSD_01271 indicates that certain purchasing info records have been removed from the grid in the context of the SAP system, particularly in the area of SAP's Direct Store Delivery (DSD) module. This message typically arises when there are issues related to the purchasing info records that are being displayed or processed.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Inconsistency: The purchasing info records may have inconsistencies or missing data that prevent them from being displayed correctly.
  Selection Criteria: The criteria used to filter or select purchasing info records may not match any existing records, leading to their removal from the display grid.
  Authorization Issues: The user may not have the necessary authorizations to view certain purchasing info records.
  Record Deletion: The purchasing info records may have been deleted or marked for deletion in the system.
  Configuration Issues: There may be configuration settings in the DSD module that affect how purchasing info records are displayed.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Data Consistency: Verify the purchasing info records for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Review Selection Criteria: Check the selection criteria used to filter the purchasing info records. Adjust the criteria to ensure that it matches existing records.
  Authorization Check: Ensure that the user has the necessary authorizations to view the purchasing info records. You may need to consult with your SAP security team.
  Record Status: Check if the purchasing info records have been deleted or marked for deletion. If they are no longer valid, consider creating new records as needed.
  Configuration Review: Review the configuration settings in the DSD module to ensure that they are set up correctly for displaying purchasing info records.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME13 (Display Purchasing Info Record) to check the status of the purchasing info records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the DSD module for more insights into how purchasing info records are managed and displayed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.