How To Fix /DSD/SL_ROUTE_ACC019 - Delivery split for order &1 / &2 - Item cond. &3 will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_ROUTE_ACC -

• Message number: 019

• Message text: Delivery split for order &1 / &2 - Item cond. &3 will not be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_ROUTE_ACC019 - Delivery split for order &1 / &2 - Item cond. &3 will not be transferred ?

  The SAP error message /DSD/SL_ROUTE_ACC019 indicates that there is an issue with the delivery split for a specific order and item condition. This error typically arises in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with the transfer of item conditions during the delivery process.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Incompatible Item Conditions: The item condition specified may not be compatible with the delivery split. This can happen if the conditions are not set up correctly in the system or if they are not applicable to the specific delivery scenario.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the delivery process. This could include settings related to pricing, condition types, or item categories.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the delivery correctly.
  
  
  Delivery Split Criteria: The criteria for splitting deliveries may not be met, leading to the inability to transfer certain item conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Conditions: Review the item conditions associated with the order and ensure they are valid and applicable for the delivery. Make sure that the condition type is correctly configured in the system.
  
  
  Review Configuration Settings: Check the configuration settings related to pricing and delivery in the SAP system. Ensure that the settings for condition types and item categories are correctly defined.
  
  
  Analyze Delivery Split Criteria: Investigate the criteria used for splitting deliveries. Ensure that the criteria are appropriate for the items being processed and that they allow for the transfer of the specified item conditions.
  
  
  Data Consistency Check: Perform a consistency check on the master data and transaction data related to the order and delivery. Look for any discrepancies that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the DSD module and the specific error message for additional insights and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using and the details of your configuration.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to review the delivery details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.