Message type: E = Error
Message class: /DSD/SL_DELFUL -
Message number: 003
Message text: A delivery for which an invoice exists cannot be deleted
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/DSD/SL_DELFUL003
- A delivery for which an invoice exists cannot be deleted ?The SAP error message /DSD/SL_DELFUL003 indicates that you are trying to delete a delivery for which an invoice has already been created. This is a common scenario in SAP systems, particularly in logistics and sales processes, where the integrity of data is crucial.
Cause: The primary cause of this error is that the delivery document you are attempting to delete has already been linked to an invoice. In SAP, once an invoice is created for a delivery, the system prevents the deletion of that delivery to maintain data consistency and integrity. This is to ensure that financial records remain accurate and that there are no discrepancies between the delivery and invoicing processes.
Solution: To resolve this error, you have a few options: Check Invoice Status: Verify if there is indeed an invoice associated with the delivery. You can do this by checking the invoice documents in the system. Reverse the Invoice: If you need to delete
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