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Message type: E = Error
Message class: /DSD/SL_ROUTE_ACC -
Message number: 014
Message text: Save data in the RA DB to generate the settlement document
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.
The SAP error message
/DSD/SL_ROUTE_ACC014
typically indicates an issue related to the settlement document generation in the route accounting process. This error can occur in the context of Direct Store Delivery (DSD) or route accounting scenarios where the system is unable to save data in the Route Accounting (RA) database.Cause:
The error can be caused by several factors, including:
- Data Inconsistencies: There may be inconsistencies or missing data in the documents or transactions that are being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Configuration Issues: There may be configuration problems in the route accounting settings or related modules.
- Database Locking: The database might be locked due to another transaction, preventing the save operation.
- Technical Issues: There could be underlying technical issues, such as problems with the database connection or system performance.
Solution:
To resolve the error, you can take the following steps:
Check Data Consistency:
- Review the data being processed to ensure that all required fields are filled and that there are no inconsistencies.
- Validate the documents involved in the settlement process.
Review Authorizations:
- Ensure that the user has the necessary authorizations to save data in the RA database.
- Check the user roles and permissions in the SAP system.
Configuration Review:
- Verify the configuration settings for route accounting and ensure that they are set up correctly.
- Check for any recent changes in configuration that might have led to this issue.
Database Lock Check:
- Use transaction codes like SM12 to check for any locks on the database that might be preventing the save operation.
- If locks are found, determine the cause and resolve them.
Technical Troubleshooting:
- Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
- If necessary, consult with your SAP Basis team to investigate any underlying technical issues.
Reprocessing:
- If the issue is resolved, attempt to reprocess the transaction that generated the error.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
Documentation: Review SAP documentation related to Direct Store Delivery and Route Accounting for best practices and troubleshooting tips.
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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SAP messages fall into 3 different categories: Error messages
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