How To Fix /DSD/SL034 - Area: payment posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 034

• Message text: Area: payment posting

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/SL034 - Area: payment posting ?

  The SAP error message /DSD/SL034 typically relates to issues encountered during payment posting in the SAP system, particularly in the context of the Direct Store Delivery (DSD) module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Missing or Incorrect Data: The payment document may be missing required fields or contain incorrect data, such as invalid account numbers or amounts.
  Configuration Issues: There may be configuration problems in the DSD module or related financial settings that prevent successful posting.
  Authorization Issues: The user attempting the payment posting may not have the necessary authorizations to perform the action.
  Document Status: The document being posted may already be in a status that does not allow further postings (e.g., already posted or blocked).
  Integration Issues: If the payment posting is integrated with other modules (like FI or MM), issues in those modules can also lead to this error.
  
  Solutions:
  
  Check Data Entry: Review the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the DSD module and related financial settings. Ensure that everything is set up correctly for payment processing.
  Authorization Check: Verify that the user has the necessary permissions to post payments. If not, contact your SAP security administrator to adjust the user roles.
  Document Status Review: Check the status of the document you are trying to post. If it is already posted or blocked, you may need to reverse or unlock it before proceeding.
  Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about the error. This can provide insights into what specifically is causing the issue.
  SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently updates its software, and there may be known issues with solutions documented.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting) or F-28 (for incoming payments) that may be related to the payment posting process.
  Documentation: Review SAP documentation or user manuals related to the DSD module and payment processing for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By systematically addressing these areas, you should be able to identify the cause of the /DSD/SL034 error and implement a solution.