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How To Fix SD_DRUL023 - Statement for DRUL & successfully generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SD_DRUL - Messages for dependency rules

  • Message number: 023

  • Message text: Statement for DRUL & successfully generated

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SD_DRUL023 - Statement for DRUL & successfully generated ?

    The SAP error message SD_DRUL023 typically indicates that a statement for a Delivery Rule (DRUL) has been successfully generated. This message is not necessarily an error but rather an informational message that confirms the successful generation of a statement related to delivery rules in the Sales and Distribution (SD) module.

    Cause:

    • The message is triggered when the system processes a delivery rule and successfully generates the corresponding statement. This can occur during various processes in the SD module, such as during the creation of sales orders, delivery processing, or billing.

    Solution:

    Since this message indicates success, there is generally no action required. However, if you are looking to ensure that the process is functioning correctly, consider the following steps:

    1. Verify the Statement: Check the generated statement to ensure that it meets your business requirements and that all necessary information is included.

    2. Review Configuration: If you are expecting different behavior or if there are issues with the delivery rules, review the configuration settings for delivery rules in the SAP system. This includes checking the relevant customizing settings in the SPRO transaction.

    3. Check for Related Messages: If you are experiencing issues alongside this message, look for other error messages or warnings that may provide additional context.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on delivery rules and statements.

    5. Contact Support: If you believe there is an issue or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts.

    Related Information:

    • Delivery Rules (DRUL): These are configurations in SAP that determine how deliveries are processed and managed within the Sales and Distribution module.
    • Sales and Distribution (SD) Module: This module handles all processes related to sales, including order processing, delivery, and billing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate related processes.

    If you have specific scenarios or additional error messages, please provide more details for tailored assistance.

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