How To Fix /DSD/SL_SLD008 - Settlement type &1 saved - final settlement started

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_SLD -

• Message number: 008

• Message text: Settlement type &1 saved - final settlement started

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_SLD008 - Settlement type &1 saved - final settlement started ?

  The SAP error message /DSD/SL_SLD008 Settlement type &1 saved - final settlement started typically indicates that a settlement process has been initiated for a specific settlement type in the SAP system. This message is not necessarily an error but rather an informational message indicating that the system is processing a final settlement for the specified settlement type.
  Cause:
  
  Settlement Process Initiation: The message is triggered when a user or a process initiates a final settlement for a specific settlement type (denoted by &1).
  Configuration Issues: If the settlement type is not configured correctly, it may lead to unexpected behavior or issues during the settlement process.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries that could affect the settlement.
  
  Solution:
  
  Check Settlement Type Configuration: Ensure that the settlement type referenced in the message is correctly configured in the system. This includes checking the settings in the relevant customizing transactions.
  Review Logs and Messages: Look at the application logs or messages that may provide more context about the settlement process. This can help identify if there are any underlying issues.
  Monitor the Settlement Process: If the message indicates that the final settlement has started, monitor the process to ensure it completes successfully. Check for any subsequent messages or errors that may arise.
  Data Validation: Validate the data associated with the settlement to ensure that all necessary information is present and correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the settlement type and its processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SLG1 (Application Log) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on the settlement process.
  Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  In summary, the message indicates that a final settlement process has started for a specific settlement type, and while it may not be an error, it is essential to ensure that the process completes successfully and that the configuration and data are correct.