/DSD/SL_FSR102 - Final settlement for tour &1 is complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_FSR -

• Message number: 102

• Message text: Final settlement for tour &1 is complete

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_FSR102 - Final settlement for tour &1 is complete ?

  The SAP error message /DSD/SL_FSR102 Final settlement for tour &1 is complete typically indicates that a final settlement process for a specific tour (identified by the tour number &1) has already been completed. This message is part of the SAP Direct Store Delivery (DSD) module, which is used for managing the distribution and sales processes in the retail sector.
  Cause:
  
  Final Settlement Already Processed: The most common cause of this error is that the final settlement for the specified tour has already been executed. This means that no further changes or settlements can be made for that particular tour.
  Data Integrity: The system is designed to prevent duplicate settlements to maintain data integrity and avoid inconsistencies in financial reporting.
  
  Solution:
  
  Check Settlement Status: Verify the status of the tour in question. You can do this by navigating to the relevant transaction in SAP and checking if the final settlement has indeed been completed.
  Review Documentation: If you need to make changes or adjustments, you may need to review the documentation related to the tour and determine if any corrections can be made through other means (e.g., adjustments in subsequent tours).
  Consult with Finance/Accounting: If there is a need to reverse or adjust the final settlement, consult with your finance or accounting department. They may have procedures in place for handling such situations.
  Use Alternative Transactions: If you need to process additional transactions related to the tour, consider using alternative transactions that do not require a final settlement, or create a new tour if applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to DSD and tour management, such as /DSD/SL_TOUR for tour management.
  SAP Notes: Check for any SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and manage tour settlements in the system.
  
  If the issue persists or if you require further assistance, it may be beneficial to reach out to your SAP support team or consult the SAP community for more specific guidance based on your system configuration and business processes.