How To Fix /DSD/SL_DELFUL004 - Deliveries with invoices, payments, and conditions have not been rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_DELFUL -

• Message number: 004

• Message text: Deliveries with invoices, payments, and conditions have not been rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_DELFUL004 - Deliveries with invoices, payments, and conditions have not been rejected ?

  The SAP error message /DSD/SL_DELFUL004 typically indicates that there are deliveries associated with invoices, payments, and conditions that have not been rejected. This error can occur in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing deliveries in a retail environment.
  Cause:
  
  Incomplete Data: The deliveries may have incomplete or inconsistent data, such as missing invoice information or payment details.
  System Configuration: There may be configuration issues in the DSD module or related components that prevent the system from processing the deliveries correctly.
  Business Logic: The business rules defined in the system may not allow for the rejection of deliveries that are linked to invoices or payments.
  Status Issues: The status of the deliveries may not be set correctly, leading to the system not recognizing them as eligible for rejection.
  
  Solution:
  
  Check Delivery Data: Review the deliveries in question to ensure that all necessary data (invoices, payments, conditions) is complete and accurate.
  Review Configuration: Check the configuration settings in the DSD module to ensure that they are set up correctly for handling deliveries with invoices and payments.
  Adjust Business Rules: If applicable, modify the business rules in the system to allow for the rejection of deliveries that meet certain criteria.
  Status Update: Ensure that the status of the deliveries is updated correctly. If the deliveries are in a status that does not allow for rejection, you may need to change their status first.
  Consult Documentation: Refer to SAP documentation or notes related to the DSD module for any specific guidelines or troubleshooting steps related to this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze deliveries, invoices, and payments (e.g., VL03N for display delivery, VF03 for display invoice).
  SAP Notes: Search for SAP Notes related to the error message or the DSD module for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.