How To Fix /DSD/SL_SLD042 - Differences outside of tolerance; document not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_SLD -

• Message number: 042

• Message text: Differences outside of tolerance; document not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL_SLD042 - Differences outside of tolerance; document not created ?

  The SAP error message /DSD/SL_SLD042 Differences outside of tolerance; document not created typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when there are discrepancies between the quantities or values in a delivery document and the expected values based on the system's tolerances.
  Cause:
  
  Quantity Discrepancies: The quantities in the delivery document may differ from the quantities in the purchase order or the expected quantities in the system.
  Value Discrepancies: The monetary values may not match the expected values due to pricing differences or incorrect pricing conditions.
  Tolerance Settings: The system has predefined tolerances for acceptable differences in quantities or values. If the discrepancies exceed these tolerances, the document will not be created.
  Master Data Issues: Incorrect or outdated master data (like material master, vendor master, etc.) can lead to discrepancies.
  Configuration Issues: Incorrect configuration in the DSD module or related settings can also lead to this error.
  
  Solution:
  
  
  Check Tolerance Settings: Review the tolerance settings in the system. You may need to adjust the tolerances to allow for minor discrepancies if they are acceptable for your business processes.
  
  This can typically be done in the configuration settings for the DSD module.
  
  
  
  Review Delivery Document: Check the delivery document for any discrepancies in quantities or values. Ensure that the quantities match the purchase order or expected values.
  
  
  Correct Master Data: Verify that the master data (material, vendor, etc.) is accurate and up to date. Make any necessary corrections.
  
  
  Reprocess the Document: After making the necessary adjustments, try to reprocess the delivery document to see if it can be created successfully.
  
  
  Consult Logs: Check the application logs or error logs for more detailed information about the discrepancies. This can provide insights into what specifically is causing the issue.
  
  
  User Training: Ensure that users involved in the DSD process are trained on how to enter data correctly and understand the implications of discrepancies.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for the DSD module to understand how tolerances are set and managed.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.