/DSD/SL_SLD013 - Different carriers

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_SLD -

• Message number: 013

• Message text: Different carriers

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_SLD013 - Different carriers ?

  The SAP error message /DSD/SL_SLD013 Different carriers typically occurs in the context of SAP's Direct Store Delivery (DSD) or Sales and Distribution (SD) modules. This error indicates that there is a mismatch in the carrier information between the delivery and the sales order or between different documents in the system.
  Cause:
  
  Carrier Mismatch: The most common cause of this error is that the delivery document is assigned to a different carrier than the one specified in the sales order or other related documents.
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to discrepancies in carrier assignments.
  Data Entry Errors: Manual entry errors during the creation of sales orders or deliveries can lead to inconsistencies in carrier information.
  Master Data Issues: Problems with master data related to customers, materials, or carriers can also lead to this error.
  
  Solution:
  
  
  Check Carrier Assignments: Review the carrier assignments in both the sales order and the delivery document. Ensure that they match.
  
  Go to the sales order and check the shipping details.
  Go to the delivery document and check the shipping details.
  
  
  
  Update Carrier Information: If there is a mismatch, update the carrier information in either the sales order or the delivery document to ensure they are consistent.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to shipping and transportation. Ensure that the settings for carriers are correctly defined.
  
  
  Correct Master Data: Verify the master data for customers, materials, and carriers to ensure that there are no discrepancies that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling carrier-related issues in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VA03 (Display Sales Order), and VL02N (Change Outbound Delivery) to navigate through the documents easily.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect carrier assignments.
  
  By following these steps, you should be able to identify and resolve the /DSD/SL_SLD013 Different carriers error in your SAP system.