How To Fix /DSD/HH112 - Receipt/Expenditure not determined

/DSD/HH112 - Overview

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 112

• Message text: Receipt/Expenditure not determined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/HH112 - Receipt/Expenditure not determined ?

  The SAP error message /DSD/HH112 Receipt/Expenditure not determined typically occurs in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing the delivery of goods directly to retail stores. This error indicates that the system is unable to determine the receipt or expenditure for a particular transaction, which can hinder the processing of deliveries or inventory management.
  Causes:
  
  Missing Master Data: The error may arise if the necessary master data (such as material master, vendor master, or customer master) is not properly maintained or is missing.
  Incorrect Configuration: Configuration settings related to the DSD module may not be set up correctly, leading to issues in determining receipts or expenditures.
  Incomplete Document Flow: If the document flow is incomplete (e.g., missing purchase orders or delivery documents), the system may not be able to determine the necessary financial postings.
  Data Inconsistencies: There may be inconsistencies in the data, such as mismatched units