Message type: E = Error
Message class: /DSD/SL_SLD -
Message number: 042
Message text: Differences outside of tolerance; document not created
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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The SAP error message
/DSD/SL_SLD042 Differences outside of tolerance; document not created
typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when there are discrepancies between the quantities or values in a delivery document and the expected values based on the system's tolerances.Cause:
- Quantity Discrepancies: The quantities in the delivery document may differ from the quantities in the purchase order or the expected quantities in the system.
- Value Discrepancies: The monetary values may not match the expected values due to pricing differences or incorrect pricing conditions.
- Tolerance Settings: The system has predefined tolerances for acceptable differences in quantities or values. If the discrepancies exceed these tolerances, the document will not be created.
- Master Data Issues: Incorrect or outdated master data (like material master, vendor master, etc.) can lead to discrepancies.
- Configuration Issues: Incorrect configuration in the DSD module or related settings can also lead to this error.
Solution:
Check Tolerance Settings: Review the tolerance settings in the system. You may need to adjust the tolerances to allow for minor discrepancies if they are acceptable for your business processes.
- This can typically be done in the configuration settings for the DSD module.
Review Delivery Document: Check the delivery document for any discrepancies in quantities or values. Ensure that the quantities match the purchase order or expected values.
Correct Master Data: Verify that the master data (material, vendor, etc.) is accurate and up to date. Make any necessary corrections.
Reprocess the Document: After making the necessary adjustments, try to reprocess the delivery document to see if it can be created successfully.
Consult Logs: Check the application logs or error logs for more detailed information about the discrepancies. This can provide insights into what specifically is causing the issue.
User Training: Ensure that users involved in the DSD process are trained on how to enter data correctly and understand the implications of discrepancies.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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