How To Fix /DSD/SL117 - Money differences

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 117

• Message text: Money differences

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL117 - Money differences ?

  The SAP error message /DSD/SL117 Money differences typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when there are discrepancies between the expected and actual monetary amounts during transactions, such as invoicing or payment processing.
  Cause:
  
  Price Differences: The most common cause is a mismatch between the expected price of goods and the actual price recorded in the system.
  Quantity Discrepancies: If the quantity of goods delivered does not match the quantity billed, it can lead to monetary differences.
  Currency Issues: If there are currency conversion issues or if the exchange rates have changed, this can also result in money differences.
  Discounts and Promotions: If discounts or promotional pricing are not applied correctly, it can lead to discrepancies in the expected amounts.
  Manual Entry Errors: Errors during manual entry of amounts or adjustments can also cause this issue.
  
  Solution:
  
  Review Transaction Details: Check the transaction details for any discrepancies in pricing, quantities, or discounts. Ensure that the amounts match the expected values.
  Adjust Pricing: If there are pricing discrepancies, adjust the pricing in the system to reflect the correct amounts.
  Reconcile Quantities: Ensure that the quantities delivered match the quantities billed. If there are discrepancies, make the necessary adjustments.
  Check Currency Settings: Verify that the currency settings and exchange rates are correct. Adjust if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling money differences in the DSD module.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as VL01N for creating delivery, VF01 for billing, and MB51 for material document display.
  SAP Notes: Check for any SAP Notes related to the /DSD/SL117 error message, as they may provide specific patches or updates that address known issues.
  User Exits and Enhancements: If your organization has custom enhancements or user exits, review them to ensure they are not causing the discrepancies.
  Training and Documentation: Ensure that users involved in the DSD process are adequately trained and have access to documentation to minimize manual entry errors.
  
  By following these steps, you should be able to identify and resolve the cause of the /DSD/SL117 Money differences error in SAP.