How To Fix /DSD/SL012 - Automatic clearing is not allowed for company code "&1"

/DSD/SL012 - Overview

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 012

• Message text: Automatic clearing is not allowed for company code "&1"

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/SL012 - Automatic clearing is not allowed for company code "&1" ?

  The SAP error message /DSD/SL012 Automatic clearing is not allowed for company code "&1" typically occurs in the context of the SAP DSD (Direct Store Delivery) module when there is an attempt to perform automatic clearing for a company code that has not been configured to allow this process.
  
  Cause:
  
  Configuration Settings: The company code in question has not been set up to allow automatic clearing. This is often a configuration issue in the financial settings of the company code.
  Business Rules: Certain business rules or policies may dictate that automatic clearing is not permitted for specific company codes, possibly due to the nature of transactions or accounting practices.
  Transaction Type: The type of transaction being processed may not be compatible with automatic clearing for that company code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the company code in the SAP system.
  Go to the path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable