How To Fix /DSD/SL036 - Area: delivery posting GI

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 036

• Message text: Area: delivery posting GI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL036 - Area: delivery posting GI ?

  The SAP error message /DSD/SL036 Area: delivery posting GI typically occurs in the context of the SAP Direct Store Delivery (DSD) module when there is an issue with the goods issue (GI) posting for a delivery. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: The delivery document may be missing required data or have incorrect data that prevents the goods issue from being processed.
  Stock Availability: There may not be enough stock available in the specified storage location to fulfill the delivery.
  Document Status: The delivery document might be in a status that does not allow for goods issue posting (e.g., it might be blocked or already processed).
  Configuration Issues: There could be configuration issues in the DSD module or related areas that affect the posting process.
  Authorization Issues: The user attempting to perform the goods issue may not have the necessary authorizations to execute the transaction.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Stock Levels: Check the stock levels in the relevant storage location to ensure that there is enough stock available for the goods issue.
  Review Document Status: Ensure that the delivery document is in a status that allows for goods issue posting. If it is blocked, investigate the reason for the block.
  Configuration Review: Consult with your SAP configuration team to ensure that the DSD module is set up correctly and that there are no issues with the configuration.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the goods issue. If not, work with your security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If the issue persists, consider enabling debugging to trace the process and identify where the error occurs in the system.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.