/DSD/HH112 - Receipt/Expenditure not determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 112

• Message text: Receipt/Expenditure not determined

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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AnswerBot

• What is the cause and solution for SAP error message /DSD/HH112 - Receipt/Expenditure not determined ?

  The SAP error message /DSD/HH112 Receipt/Expenditure not determined typically occurs in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing the delivery of goods directly to retail stores. This error indicates that the system is unable to determine the receipt or expenditure for a particular transaction, which can hinder the processing of deliveries or inventory management.
  Causes:
  
  Missing Master Data: The error may arise if the necessary master data (such as material master, vendor master, or customer master) is not properly maintained or is missing.
  Incorrect Configuration: Configuration settings related to the DSD module may not be set up correctly, leading to issues in determining receipts or expenditures.
  Incomplete Document Flow: If the document flow is incomplete (e.g., missing purchase orders or delivery documents), the system may not be able to determine the necessary financial postings.
  Data Inconsistencies: There may be inconsistencies in the data, such as mismatched units of measure or incorrect pricing conditions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is correctly maintained. Verify that the material, vendor, and customer records are complete and accurate.
  Review Configuration: Check the configuration settings in the DSD module to ensure that they are set up correctly. This may involve reviewing the settings in the IMG (Implementation Guide).
  Complete Document Flow: Ensure that all necessary documents (like purchase orders, delivery notes, etc.) are created and properly linked. Check for any missing documents that may be required for the transaction.
  Data Consistency Checks: Run consistency checks on the data to identify and resolve any discrepancies. This may involve checking for correct units of measure, pricing conditions, and other relevant data.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB51 (Material Document List) or VL03N (Display Outbound Delivery).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the DSD module to understand the expected processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the DSD module for further assistance.