How To Fix SD_DT005 - No source found

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_DT - DD: Messages for Tuning Objects

• Message number: 005

• Message text: No source found

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 SD_DT005 - No source found ?

  The SAP error message SD_DT005: No source found typically occurs in the Sales and Distribution (SD) module when the system is unable to find a valid source for a specific data element, such as a pricing condition, material, or customer data. This error can arise in various scenarios, including during sales order processing, pricing determination, or when trying to create a delivery.
  Causes:
  
  Missing Master Data: The required master data (like customer, material, or vendor) may not be maintained in the system.
  Condition Records: There may be no condition records for pricing, discounts, or surcharges in the pricing procedure.
  Incorrect Configuration: The configuration settings for the sales document type, pricing procedure, or other related settings may be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the sales order and the relevant master data.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly maintained in the system.
  Use transaction codes like XD03 (Display Customer), MM03 (Display Material), or VK13 (Display Condition Records) to verify the data.
  
  
  
  Review Condition Records:
  
  Check if the necessary condition records exist for the pricing procedure being used.
  Use transaction code VK11 to create or VK12 to change condition records as needed.
  
  
  
  Verify Configuration:
  
  Review the configuration settings for the sales document type and pricing procedure in the SPRO transaction.
  Ensure that all necessary settings are correctly configured and activated.
  
  
  
  Check for Data Inconsistencies:
  
  Investigate any inconsistencies in the data that might be causing the error.
  Use transaction codes like SE16 to check relevant tables for missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the required data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is occurring.
  This may require the assistance of a technical consultant or developer.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VA03 (Display Sales Order), and VK11/VK12 for condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the Sales and Distribution module for further insights into pricing and master data management.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD module.