How To Fix /DSD/SL117 - Money differences

/DSD/SL117 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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