/DSD/SL_FSR037 - S/4HANA doc. type for cust. sales transaction &1 could not be determined

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: /DSD/SL_FSR -

  • Message number: 037

  • Message text: S/4HANA doc. type for cust. sales transaction &1 could not be determined

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /DSD/SL_FSR037 - S/4HANA doc. type for cust. sales transaction &1 could not be determined ?

    The SAP error message /DSD/SL_FSR037 typically indicates that the system is unable to determine the document type for a customer sales transaction in S/4HANA. This can occur for various reasons, and understanding the cause is essential for finding a solution.

    Cause:

    1. Missing Configuration: The document type for the specific sales transaction may not be configured in the system. This can happen if the necessary settings in the sales document type configuration are incomplete or missing.

    2. Incorrect Master Data: The customer master data or material master data may not be set up correctly, leading to the inability to determine the appropriate document type.

    3. Sales Area Issues: The sales area (which includes the sales organization, distribution channel, and division) may not be properly defined or may not match the configuration for the document type.

    4. Custom Logic: If there are custom enhancements or user exits that affect the determination of document types, they may not be functioning as expected.

    5. Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary configuration or data to determine the document type.

    Solution:

    1. Check Configuration:

      • Go to the SPRO transaction and navigate to the configuration for sales document types. Ensure that the document type for customer sales transactions is defined and properly configured.
      • Verify that the sales document type is assigned to the relevant sales area.
    2. Review Master Data:

      • Check the customer master data to ensure that all required fields are filled out correctly.
      • Verify the material master data to ensure that it is set up correctly for sales transactions.
    3. Validate Sales Area:

      • Ensure that the sales area is correctly defined and that it matches the configuration for the document type.
    4. Debug Custom Logic:

      • If there are any custom enhancements or user exits, review the code to ensure that it is functioning correctly and not interfering with the document type determination.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the configuration and master data related to sales document types.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VD03 (Display Customer), and MM03 (Display Material) to check configurations and master data.
    • Documentation: Review SAP documentation related to sales document types and their configuration in S/4HANA.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.