How To Fix /DSD/OC010 - Only one default Sales Doc. Type for Shipment/Visit Plan Type possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/OC -

• Message number: 010

• Message text: Only one default Sales Doc. Type for Shipment/Visit Plan Type possible

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/OC010 - Only one default Sales Doc. Type for Shipment/Visit Plan Type possible ?

  The SAP error message /DSD/OC010 Only one default Sales Doc. Type for Shipment/Visit Plan Type possible typically occurs in the context of SAP's Direct Store Delivery (DSD) module. This error indicates that there is a configuration issue related to the assignment of sales document types to shipment or visit plan types.
  Cause:
  The error arises when there are multiple default sales document types assigned to a single shipment or visit plan type. In SAP, each shipment or visit plan type can only have one default sales document type associated with it. If the system finds more than one, it triggers this error.
  Solution:
  To resolve this error, you need to check and correct the configuration settings in the SAP system. Here are the steps to do that:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path for DSD. This is usually found under:
  SPRO -> SAP Reference IMG -> Logistics -> Sales and Distribution -> Direct Store Delivery -> Define Shipment Types
  
  
  
  
  Check Shipment/Visit Plan Types:
  
  Look for the shipment or visit plan type that is causing the error.
  Check the assignment of sales document types to this shipment/visit plan type.
  
  
  
  Identify Duplicate Entries:
  
  Ensure that there is only one default sales document type assigned to the shipment or visit plan type in question.
  If you find multiple entries, you will need to remove or adjust them so that only one remains.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test to ensure that the error no longer occurs when processing shipments or visit plans.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or VOTXN to check the assignment of sales document types.
  Documentation: Refer to SAP Help documentation for more details on configuring DSD and understanding the relationships between shipment types and sales document types.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in DSD configurations.
  
  By following these steps, you should be able to resolve the error and ensure that your DSD processes function correctly.