How To Fix W_DSD_01017 - Actual.precios venta p.proveedor &1, tienda &2, material & no permitida

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 017

• Message text: Actual.precios venta p.proveedor &1, tienda &2, material & no permitida

¿Qué causa este problema?

In Customizing, either the allowed pricing level below distribution
chain for this distribution chain is set to "Only price lists allowed",
or you have selected a vendor-store-material relationship where the
vendor is not the main vendor for this relationship.

Respuesta del sistema

It is not possible to calculate store-specific sales prices for stores
belonging to the distribution chain with the setup "Only price lists
allowed".
If the store-specific sales price maintenance is allowed, a sales price
calculation is possible only for main vendors, as the sales price cannot
be calculated for different vendors at the same time. This is due to the
fact that only one sales price per material and store can be saved. For
this reason, the system uses the purchase price of the main vendor to
calculate the sales price.
The system cannot calculate the sales price for non-main-vendor rows.
However, if a main vendor row was also selected for the given material
and store, the system automatically copies the calculated sales price to
the dependent non-main-vendor rows.

¿Cómo arreglar este error?

If you need to display and maintain store-specific sales and promotion
prices, change the setup for this distribution chain in Customizing at
IMG -> Logistics - General -> Basic Data Retail -> Distribution Chain
Control. Set the field "DChain pricing level" to the appropriate value.
If store-specific sales price maintenance is allowed, select another row
for this material and store, where the corresponding vendor is marked as
main vendor.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.