Posted on Apr 3, 2021
2LT Military Police
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DTS keep rejecting my voucher. S3 don’t even know why. Error code is missing SDN but they don’t know how to fix it. Is anyone know how to fix that issue?
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SGM Jeff Mccloud
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There are over a dozen error codes referring to Standard Document Number (SDN).
We'll need a little more information:

Is this an authorization to start a trip or a voucher for a completed trip?

What is the Error Code number? (3 digits) and complete error text?
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2LT Military Police
2LT (Join to see)
4 y
To complete the voucher, sergeant major. They don’t give the error code but it seems like 084.
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CPT Senior Instructor
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Did you build the voucher from a voucher that was approved? Also, are you submitting a voucher that crossed an FY?
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2LT Military Police
2LT (Join to see)
4 y
Yes it was approved sir. And yes it was from October to March
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CPT Senior Instructor
CPT (Join to see)
4 y
2LT (Join to see) I would get with you S8 at BDE. This is beyond user level. It's sounds like the coding of it was messed up. It's happens when funds gets moved around for long TDY trips.
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COL Acos Education
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Have you tried to create a new voucher? Is the LOA correct? Restarts always fix my DTS issues. Good luck LT
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