/DSD/SL_ROUTE_ACC018 - Delivery split for order &1; header condition &2 not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_ROUTE_ACC -

• Message number: 018

• Message text: Delivery split for order &1; header condition &2 not transferred

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message /DSD/SL_ROUTE_ACC018 - Delivery split for order &1; header condition &2 not transferred ?

  The SAP error message /DSD/SL_ROUTE_ACC018 indicates that there is an issue with the delivery split for a specific order and header condition. This error typically arises in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing deliveries directly to retail stores.
  Cause:
  The error message can be caused by several factors, including:
  
  
  Missing or Incorrect Condition Records: The header condition specified in the error message may not have been properly defined in the pricing conditions. This can happen if the condition type is not maintained for the relevant sales area or if the condition record is missing.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the delivery or order, such as missing information in the master data (e.g., customer master, material master).
  
  
  Delivery Split Configuration: The configuration for delivery splitting may not be set up correctly, leading to issues when trying to process the delivery.
  
  
  Sales Order Issues: The sales order associated with the delivery may have issues, such as being incomplete or having invalid data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant condition type and ensure that they are correctly maintained for the sales area and customer.
  Use transaction code VK13 to display condition records and verify that the necessary records exist.
  
  
  
  Review Delivery and Order Data:
  
  Check the delivery and sales order for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Use transaction code VL03N to display the delivery and VA03 for the sales order.
  
  
  
  Examine Delivery Split Configuration:
  
  Review the configuration settings for delivery splitting in the SAP system. This can be done through transaction code SPRO and navigating to the relevant configuration path for delivery processing.
  Ensure that the splitting criteria are correctly defined and that they align with your business requirements.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom user exits or enhancements that might affect the delivery processing, review them to ensure they are not causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a new delivery or reprocess the existing one to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13 (Display Condition), VL03N (Display Delivery), and VA03 (Display Sales Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on condition records, delivery processing, and configuration settings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.