How To Fix /DSD/SL_ROUTE_ACC012 - You have to specify a percentage to create expenditures

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_ROUTE_ACC -

• Message number: 012

• Message text: You have to specify a percentage to create expenditures

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_ROUTE_ACC012 - You have to specify a percentage to create expenditures ?

  The SAP error message /DSD/SL_ROUTE_ACC012 indicates that when trying to create expenditures in the SAP system, a percentage value is required but has not been provided. This error typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with route accounting or expenditure entries.
  Cause:
  The error is caused by the absence of a percentage value that is necessary for the system to calculate the expenditures associated with a specific route or delivery. This could happen due to:
  
  Missing Data: The user may not have entered a percentage value in the relevant field.
  Configuration Issues: The system may not be properly configured to handle the percentage calculations for expenditures.
  User Input Error: The user may have overlooked the requirement for a percentage when entering data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid percentage in the required field when creating the expenditure. This percentage is often related to the cost or discount associated with the delivery.
  
  
  Review Configuration: If you are responsible for system configuration, check the settings related to route accounting and expenditures in the SAP system. Ensure that all necessary fields are correctly configured to accept percentage values.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the DSD module for guidance on the required fields and their expected values.
  
  
  User Training: If this error is common among users, consider providing training or documentation to ensure that all users understand the requirements for entering expenditures.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to DSD and route accounting, as they may provide insights into where the error is occurring.
  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 cause of the error and implement a solution to resolve it.