How To Fix /DSD/SL_FSR023 - Shipping point could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_FSR -

• Message number: 023

• Message text: Shipping point could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_FSR023 - Shipping point could not be determined ?

  The SAP error message /DSD/SL_FSR023 Shipping point could not be determined typically occurs in the context of the SAP DSD (Direct Store Delivery) module when the system is unable to identify a shipping point for a delivery or sales order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The shipping point may not be configured correctly in the system. This includes missing entries in the relevant tables or incorrect settings in the shipping point configuration.
  
  
  Master Data Issues: The material master or customer master data may not have the necessary information, such as the shipping point or plant assigned.
  
  
  Sales Order Issues: The sales order may not have the required data filled in, such as the delivery plant or shipping conditions.
  
  
  Plant and Shipping Point Relationship: There may be no valid relationship between the plant and the shipping point in the configuration.
  
  
  Transportation Zone: The transportation zone for the customer or the shipping point may not be set up correctly.
  
  
  Delivery Date: The delivery date may be outside the allowed range for the shipping point.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the shipping points are correctly configured in the system. This includes checking the settings in the SPRO transaction under Logistics Execution > Shipping > Shipping Point and Goods Movement.
  
  
  
  Review Master Data:
  
  Ensure that the material master and customer master records have the correct shipping point and plant assigned. You can check this in the material master (MM03) and customer master (XD03).
  
  
  
  Validate Sales Order Data:
  
  Check the sales order for completeness. Ensure that the delivery plant and shipping conditions are filled in correctly.
  
  
  
  Check Plant and Shipping Point Relationship:
  
  Use transaction code OVL2 to check the relationship between the plant and shipping point. Ensure that the shipping point is assigned to the correct plant.
  
  
  
  Review Transportation Zone:
  
  Check the transportation zone settings for the customer and ensure that it is correctly assigned to the shipping point.
  
  
  
  Delivery Date Validation:
  
  Ensure that the delivery date is within the valid range for the shipping point. Adjust the delivery date if necessary.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OVL2: Shipping Point Determination
  MM03: Material Master Display
  XD03: Customer Master Display
  VL01N: Create Outbound Delivery
  VA03: Display Sales Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to shipping point determination.
  
  
  Debugging: If the issue persists, consider debugging the shipping point determination logic to identify any custom code or enhancements that may be affecting the process.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.