How To Fix /DSD/SL_SLD006 - Settlement document &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_SLD -

• Message number: 006

• Message text: Settlement document &1 saved

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_SLD006 - Settlement document &1 saved ?

  The SAP error message /DSD/SL_SLD006 Settlement document &1 saved is not an error in the traditional sense but rather an informational message indicating that a settlement document has been successfully saved in the system. This message is typically encountered in the context of SAP's Direct Store Delivery (DSD) or similar logistics and settlement processes.
  Cause:
  
  The message is triggered when a settlement document is created or updated in the system. The &1 in the message will be replaced by the actual document number that has been saved.
  It indicates that the process of saving the settlement document has been completed without any errors.
  
  Solution:
  Since this is an informational message, there is no action required to resolve an error. However, if you are looking to verify the details of the settlement document, you can:
  
  Check the Document: Use the document number provided in the message to look up the settlement document in the relevant transaction (e.g., using transaction codes like VF03 for billing documents or other relevant transactions for DSD).
  Review Related Processes: If you are expecting an error or issue related to the settlement process, review the preceding steps in the process to ensure everything was executed correctly.
  Consult Documentation: If you need more information about the settlement process or specific configurations, refer to SAP documentation or your organization's SAP support resources.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing settlement documents, such as /DSD/SL for Direct Store Delivery processes.
  SAP Notes: Check SAP Notes for any known issues or updates related to the settlement process in your version of SAP.
  User Roles: Ensure that you have the appropriate permissions to view and manage settlement documents in the system.
  
  If you encounter any issues beyond this message or if there are specific errors that arise during the settlement process, it may be necessary to investigate further or consult with your SAP support team for assistance.