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Message type: E = Error
Message class: /DSD/SL_FSR -
Message number: 032
Message text: S/4HANA document type for driver document &1 could not be determined
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/DSD/SL_FSR032
indicates that the system is unable to determine the document type for a driver document in the S/4HANA environment. This error typically arises in the context of the SAP Direct Store Delivery (DSD) or related logistics processes.Cause:
- Missing Configuration: The document type for the driver document may not be configured correctly in the system. This could be due to missing entries in the customizing settings.
- Incorrect Document Type Assignment: The document type may not be assigned to the relevant transaction or process.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct document type.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document type configuration.
Solution:
Check Configuration:
- Navigate to the customizing settings in SAP (transaction SPRO).
- Go to the relevant section for Direct Store Delivery or document type configuration.
- Ensure that the document type for the driver document is defined and correctly configured.
Verify Document Type Assignment:
- Check if the document type is correctly assigned to the relevant processes or transactions.
- Ensure that the document type is active and available for use.
Review Master Data:
- Check the master data related to the driver document (e.g., customer, vendor, material) to ensure there are no inconsistencies.
- Make sure that all necessary fields are filled out correctly.
Check User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and use the document type.
- Review the authorization roles assigned to the user.
Consult SAP Notes:
- Search for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and fixes for known issues.
Debugging:
- If the issue persists, consider debugging the process to identify where the document type determination is failing. This may require technical expertise.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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