Message type: E = Error
Message class: /DSD/SL_ROUTE_ACC -
Message number: 013
Message text: Clearing is only possible when you create receipts AND expenditures
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.
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.
/DSD/SL_ROUTE_ACC013
- Clearing is only possible when you create receipts AND expenditures ?The SAP error message /DSD/SL_ROUTE_ACC013 indicates that a clearing operation cannot be performed because the system requires both receipts and expenditures to be created before the clearing can take place. This error typically occurs in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing the logistics and financial aspects of direct deliveries.
Cause: The error is triggered when: You attempt to clear a transaction that does not have corresponding receipts and expenditures. The system expects that for every receipt (incoming goods), there should be a corresponding expenditure (outgoing goods or costs) to balance the transaction. There may be missing or incomplete entries in the system that prevent the clearing process from being completed.
Solution: To resolve this error, you can take the following steps: Check Transaction Entries: Verify that all necessary receipts and expenditures have been created in the system. Ensure that there are no missing entries that would prevent the clearing process. Create
Get instant SAP help. Sign up for our Free Essentials Plan.
/DSD/SL_ROUTE_ACC012
You have to specify a percentage to create expenditures
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/DSD/SL_ROUTE_ACC011
You have to specify a percentage to create receipts
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/DSD/SL_ROUTE_ACC014
Save data in the RA DB to generate the settlement document
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/DSD/SL_ROUTE_ACC015
Delivery &1 could not be assigned (VL: &2; shipment: &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.