/DSD/SL_SLD016 - Differing settlement types

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_SLD -

• Message number: 016

• Message text: Differing settlement types

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /DSD/SL_SLD016 - Differing settlement types ?

  The SAP error message /DSD/SL_SLD016 with the description "Differing settlement types" 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 settlement types between the documents or transactions being processed.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Inconsistent Settlement Types: The settlement types defined in the sales order, delivery, or billing document do not match. For example, if one document is set to settle using a specific method (like a credit note) and another document is set to a different method (like a cash sale), this inconsistency will trigger the error.
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to discrepancies in how settlement types are defined or processed.
  Data Entry Errors: Manual entry errors during the creation of sales orders or deliveries can lead to mismatched settlement types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Settlement Types:
  
  Review the settlement types in the relevant documents (sales order, delivery, billing) to ensure they are consistent. You can do this by navigating to the respective document in SAP and checking the settlement type field.
  
  
  
  Adjust Configuration:
  
  If the issue is due to configuration, you may need to adjust the settings in the SAP system. This could involve checking the configuration for the sales area, pricing procedures, or any custom settings related to DSD or SD.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the settlement type in the affected documents. This may involve changing the settlement type in the sales order or delivery to match the expected type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on settlement types and their configurations. This can provide insights into how to properly set up and manage settlement types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to check the relevant documents.
  Customizing Settings: The relevant customizing settings can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Account Assignment > Define Settlement Types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the /DSD/SL_SLD016 error in your SAP system.