How To Fix W_DSD_01022 - Prix pr fiches infos-achats ne st pas copiés conform. paramétrages perso.

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 022

• Message text: Prix pr fiches infos-achats ne st pas copiés conform. paramétrages perso.

Quelle est la cause de ce problème?

Depending on personal settings for "Copy purchase prices" the prices of
purchasing info records will not be copied from the source of the copy
to the target (new assignment). If you flag "Copy purchase prices", the
prices of purchasing info records will be copied into the new purchasing
info record. This is only proposed if there is not already an existing
purchasing info record. You are able to overwrite this value before
saving the purchasing info records. If there is already an existing info
record for the newly created assignment, the price of the existing
purchasing info record will not be overwritten, regardless of the
setting of the flag.
For example:
You move store_01 from vendor_01 to vendor_02 and there are articles
article_01 and article_02 belonging to store_01; for article_01, an info
record for vendor_02 already exists, and for article_02, no info record
for vendor_02 exists.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

"Copy purchase prices" is flagged:
For article_02/vendor_02 an info record needs to be created and the
fields of the info record are filled with proposals. The price of
article_02/vendor_01 which is the source of the copy/move will be used
as a proposal, which can be overwritten by the user.
For article_01/vendor_02 the existing info record will not be changed.
"Copy purchase prices" is not flagged:
For article_02/vendor_02 an info record needs to be created and the
fields of the info record are filled with proposals. There is no price
proposal for the info record.
For article_01/vendor_02 the existing info record will not be changed

Réponse du système

Comment corriger cette erreur?

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.