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

/DSD/SL_DELFUL004 - Overview

• 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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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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/DSD/SL_DELFUL004 - Details

• 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