How To Fix /DSD/SV018 - Sequenz &1, Material &2: Actual &3 <> request quantity &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SV -

• Message number: 018

• Message text: Sequenz &1, Material &2: Actual &3 <> request quantity &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SV018 - Sequenz &1, Material &2: Actual &3 <> request quantity &4 ?

  The SAP error message /DSD/SV018 typically occurs in the context of the Direct Store Delivery (DSD) module, which is used for managing deliveries directly to retail stores. This specific error message indicates a discrepancy between the actual quantity of a material delivered and the requested quantity.
  Cause:
  The error message /DSD/SV018 is triggered when:
  
  The actual quantity of a material delivered (Actual &3) does not match the requested quantity (Request Quantity &4) for a specific sequence (Sequenz &1) and material (Material &2).
  This can happen due to various reasons, such as:
  
  Incorrect data entry during the delivery process.
  Changes in the order after the delivery has been created.
  Issues with inventory management or stock levels.
  Manual adjustments or discrepancies in the delivery documentation.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the Delivery Document:
  
  Check the delivery document for the specific sequence and material mentioned in the error message.
  Ensure that the quantities entered match the quantities requested.
  
  
  
  Check the Order:
  
  Review the original order to confirm the requested quantities.
  If there have been changes to the order, ensure that the delivery reflects those changes.
  
  
  
  Adjust the Delivery Quantity:
  
  If the actual delivered quantity is correct, you may need to adjust the delivery document to match the actual quantity.
  Conversely, if the requested quantity is correct, you may need to adjust the actual delivery to match the request.
  
  
  
  Consult with Inventory Management:
  
  If there are discrepancies in stock levels, consult with the inventory management team to ensure that stock levels are accurate and that there are no underlying issues.
  
  
  
  Reprocess the Delivery:
  
  If necessary, you may need to delete and recreate the delivery document to ensure that all quantities are correctly aligned.
  
  
  
  Check for System Issues:
  
  If the problem persists, check for any system issues or bugs that may be affecting the DSD module. Consult with your SAP support team if needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Look for SAP Notes related to the DSD module and this specific error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation and user manuals for the DSD module to understand the processes and configurations that may affect delivery quantities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.