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sap-sd error


send me some sap-sd error and their solution


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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:07 PM


    check this


    1) Problem in creating delivery FRS Orders.

    Check the following -

    Dates in the Sales Order and FRS Order should be same.

    Payment Terms in Sales Order and FRS Order should be same.

    Risk Category in Sales Order and FRS Order should be same. (to check in VKM 4)

    2) Problem in ZLST & ZLSC Account Assignment Problem Sarea: 4000/30/10 (to check)

    Sol: Go to billing doc header and change the Account assignment to Domestic and save the document.

    3) Delete ZF2D Zero value Invoice

    Take User ID and Goto VOFA Billing type remove Routine 29 save in 5000 request.

    Cancel the Billing doc and restore 29 routine is ZF2D.

    4) Material to be extended to Plant.

    Sol: Mail to Master Data Cell

    5) Credit Problem

    Sol: mail to master Cell

    6) Double Deliveries

    Sol: Go to VKM4. Select all the documents and executive. Select all and reject and save the documents.

    7) unable to create Billing Document.

    Sol: Check

    In Delivery header status Procesing Status relevance for billing

    Go to ZVDEL T.code and put delivery no and run. Save, Go back to delivery and check Header Status. And try doing Vf01.

    8) ED is not appearing in Sales Order

    Sol: Check JMOD in Sales Order Conditions. Or update the Pricing

    9) PGI G/l account blocked for STO

    Sol.: Check FS03 that GL account who blocked and inform them to remove block

    10) Problem in delivery & Invoice of PO (STO)

    Sol: Follow the steps:

    Check the Unit of measurement (UOM) in PO & MM03

    Check if the material is extended to the storage location specified in PO

    Check Stock of Material

    11) Unable to create SCRN for following product in Sales org 2450 (Error: material has been excluded)

    Sol: Take the Billing doc no for which you are making SCRN

    Give details of Sold-to-Party and material code to master Cell

    12) Invoice is not appearing in FBL5

    Sol: Goto FBL5 give Customer No & Company Code check the invoice no is appearing or not

    Check whether Customer account is blocked for posting

    13) Stn Zero Value kindly update the value.

    Sol: Inform Master Cell to Update Prices


    Sol: Inform to Master Cell to do the same

    14) creating an accounting document number using ZCRD

    Sol: 1) Check the UOM of materials in material Master

    2) According to my observation, the system is trying to convert Unit 1S1

    for the material 1005372 into the base unit of measure S10.

    3) Change UOM from of 2 line items from 15S & 1S1 to S10 (which is Base Unit of measure)

    15) User getting MRP as Rs. 0.00 ; FG Transfer Clearance

    Sol: Please put the field MRP NA for material group under exclusion field in the report ZFGC since MRP NA for material group is mandatory.

    16) Excise Duty (ED) not coming in Billing Document

    Sol: Check the Pricing Procedure Analysis and see if Z001 & Z002 are updated. If not ask Nitin to Update the same.

    17) Execution Problem in PGI

    Sol: This is a PPQM Issue:

    Check the expiry dates of the batches and check what batches are available in MMBE Transaction and inform the customer accordingly.

    18) Wrong address on Excise Invoice

    Sol: Inform to Nitin Agarwal – Master Data Cell

    19) SCRN Problem - Please don’t change the Payment terms manually”.

    Sol: correct the Payment days & confirm the user

    20) 1080461 - diprovate MF ( This is new material code); PGI of material Diprovate MF Cream ( 1080461) system is not picking batch no. directly. Batch to be entered manually

    Sol: Update the classification data. Inform the Master Cell - Nitin

    21) Problem while making Delivery in STO

    Sol: Check

    Which plant is Plant is assigned to Supplying & receiving plants in STO

    Check the Shipping points assigned to the plants

    Check the shipping point given at item level in STO

    Goto Vl10B and try to create the delivery and inform the customer to do the same

    Some of the common Tickets in SD would be:

    1. Unable to make combined delivery / billing

    2. Material Blocked.- unable to create delivery

    3. credit block - unable to create delivery / PGI/ Billing

    4. Wrong price in billing

    5. Wrong Tax details in Billing

    6. Problem doing PGI

    7. Problem in Intercompany Delivery

    8. Unable to Create a delivery - prbl with selection date

    9. To add new Sales Group/Sales office

    10. To add new Sales area / Shipping point

    11. To add new Document type

    12. Add new Payment Terms

    13. Add new Sales district


    are some of the common SD tickets in Support.

    Please check this link :


    But however, when you relevant to us, means things are aware technically aware. Its always better for such errors which crop in real time you have had done some kind of practice on the system that you can freely talk on them. Otherwise a ticket can really be any issue that the customer might just login.

    It might be a good idea, when doing practice make notes of the errors that you come across when implementing new ideas and see how you solve them. You can as well construct as a scenario and explain in the interview.

    Also keep in touch with SDN forum to come across a lot of real time issues being addressed.


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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:56 PM

    are you guys serious?

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    • Former Member

      You just want a random error message and the solution? Why don't you just look at the thousands of posts on this forum. The ones that have a star next to them are problems that have already been solved...

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 03:39 PM


    there can plenty of errors and having different reasons. Please let me know what specifically are you trying to find.


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