How To Fix /DSD/SL_INVOICE001 - No delivery was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_INVOICE -

• Message number: 001

• Message text: No delivery was specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_INVOICE001 - No delivery was specified ?

  The SAP error message /DSD/SL_INVOICE001 No delivery was specified typically occurs in the context of the SAP Direct Store Delivery (DSD) module when trying to create or process an invoice without a corresponding delivery document. This error indicates that the system expects a delivery reference to be provided, but it is missing.
  Cause:
  
  Missing Delivery Reference: The most common cause is that the invoice creation process requires a delivery document, but none has been specified.
  Incorrect Configuration: There may be configuration issues in the DSD module that prevent the system from recognizing the delivery.
  Data Entry Error: The user may have inadvertently skipped entering the delivery information or entered it incorrectly.
  Integration Issues: If the invoice is being generated from another system or module, there may be integration issues that prevent the delivery data from being passed correctly.
  
  Solution:
  
  Check Delivery Document: Ensure that a valid delivery document exists for the invoice you are trying to create. You can do this by checking the delivery documents in the system.
  Enter Delivery Information: If you are manually creating the invoice, make sure to enter the delivery number in the appropriate field.
  Review Configuration: Check the configuration settings in the DSD module to ensure that the system is set up correctly to handle deliveries and invoices.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) and VF01 (Create Billing Document) to navigate the delivery and billing processes.
  SAP Notes: Search for SAP Notes related to the DSD module and the specific error message for any patches or updates that may address the issue.
  User Training: Ensure that users involved in the invoicing process are adequately trained on the importance of delivery documents in the DSD process.
  
  By following these steps, you should be able to resolve the error and successfully create or process the invoice in SAP.