How To Fix /DSD/SL_ROUTE_ACC003 - No data created for shipment &1 in the Route Accounting DB &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /DSD/SL_ROUTE_ACC -

  • Message number: 003

  • Message text: No data created for shipment &1 in the Route Accounting DB &2

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  • Self-Explanatory Message

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    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_ROUTE_ACC003 - No data created for shipment &1 in the Route Accounting DB &2 ?

    The SAP error message /DSD/SL_ROUTE_ACC003 No data created for shipment &1 in the Route Accounting DB &2 typically occurs in the context of the Route Accounting module within SAP, particularly when dealing with shipments and route accounting data.

    Cause:

    This error message indicates that there was an attempt to create or process route accounting data for a shipment, but no corresponding data was generated in the Route Accounting database. The reasons for this could include:

    1. Missing Configuration: The route accounting configuration may not be set up correctly, leading to the inability to create records for the shipment.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the shipment details that prevent the system from processing the route accounting.
    3. Authorization Issues: The user may not have the necessary authorizations to create or access route accounting data.
    4. System Errors: There could be underlying system errors or issues with the database that prevent data creation.
    5. Incorrect Shipment Status: The shipment may not be in a status that allows for route accounting data to be created.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration: Verify that the route accounting configuration is correctly set up in the system. This includes checking the relevant customizing settings in SPRO.
    2. Review Shipment Data: Ensure that all necessary data for the shipment is complete and correct. Check for any missing or incorrect entries.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to create and access route accounting data.
    4. Analyze Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. Check Shipment Status: Ensure that the shipment is in a valid status for route accounting processing.
    6. Consult Documentation: Refer to SAP documentation or notes related to Route Accounting for any specific guidance or known issues.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /DSD/SL_ROUTE for route accounting and /DSD/SL_SHIPMENT for shipment processing.
    • SAP Notes: Search for SAP Notes related to Route Accounting and the specific error message for any patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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