/DSD/SL_FSR033 - At least one invoice was not created for &1, visit &2, ext. invoice &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_FSR -

• Message number: 033

• Message text: At least one invoice was not created for &1, visit &2, ext. invoice &3

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_FSR033 - At least one invoice was not created for &1, visit &2, ext. invoice &3 ?

  The SAP error message /DSD/SL_FSR033 indicates that at least one invoice was not created for a specific document, which is typically related to the Direct Store Delivery (DSD) process. This error can occur in various scenarios, such as during the billing process or when trying to generate invoices for deliveries or visits.
  Cause:
  
  Missing Data: The invoice may not have been created due to missing or incomplete data in the delivery or visit document.
  Billing Block: There might be a billing block set on the delivery or visit, preventing the invoice from being generated.
  Configuration Issues: Incorrect configuration in the billing or invoicing settings can lead to this error.
  Document Status: The status of the delivery or visit document may not allow for invoicing (e.g., it may be in a status that does not permit billing).
  Authorization Issues: The user may not have the necessary authorizations to create invoices for the specified documents.
  
  Solution:
  
  Check Document Status: Verify the status of the delivery or visit document to ensure it is eligible for invoicing.
  Review Billing Blocks: Check if there are any billing blocks set on the document. If so, resolve the issues causing the block.
  Complete Required Fields: Ensure that all mandatory fields in the delivery or visit document are filled out correctly.
  Configuration Review: Review the configuration settings related to billing and invoicing in the SAP system to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary permissions to create invoices for the specified documents.
  Error Logs: Check the application logs or error logs for more detailed information about why the invoice was not created.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VL01N (Create Outbound Delivery) to investigate the documents involved.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation related to DSD processes and billing to understand the requirements and configurations better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in DSD processes.