How To Fix /SAPSLL/PLUGINR3008 - SAP GTS: Legal Control: Purchase order &1 is blocked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 008

  • Message text: SAP GTS: Legal Control: Purchase order &1 is blocked

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPSLL/PLUGINR3008 - SAP GTS: Legal Control: Purchase order &1 is blocked ?

    The SAP error message /SAPSLL/PLUGINR3008 in the context of SAP Global Trade Services (GTS) indicates that a purchase order (PO) is blocked due to legal control checks. This typically occurs when the system identifies a compliance issue related to the purchase order, such as a violation of legal regulations or missing documentation.

    Cause:

    1. Legal Control Settings: The purchase order may be blocked because it does not comply with the legal control settings defined in SAP GTS. This could be due to:

      • Missing or incorrect classification of the materials.
      • The vendor or customer is on a restricted list.
      • The purchase order contains items that require specific licenses or permits that are not available.
    2. Missing Documentation: Required documentation for the transaction may be missing or incomplete.

    3. Compliance Checks: The system performs various compliance checks (e.g., embargo checks, export control checks) that may lead to the blocking of the purchase order.

    Solution:

    1. Review Legal Control Settings: Check the legal control settings in SAP GTS for the relevant materials, vendors, and customers. Ensure that all necessary classifications and compliance requirements are met.

    2. Check Purchase Order Details: Review the purchase order details to identify any discrepancies or missing information. Ensure that all required documentation is attached and that the items are correctly classified.

    3. Release the Block: If the issue is resolved, you can release the block on the purchase order. This can typically be done through the SAP GTS interface or by using transaction codes related to legal control.

    4. Consult with Compliance Team: If you are unsure about the compliance requirements, consult with your organization's compliance or legal team to ensure that all regulations are being followed.

    5. Transaction Codes: Use transaction codes such as /SAPSLL/LC to access legal control settings and check the status of the purchase order.

    Related Information:

    • SAP GTS Documentation: Refer to the official SAP GTS documentation for detailed information on legal control settings and compliance checks.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Training and Support: Consider training for users involved in procurement and compliance to better understand how to manage legal controls in SAP GTS.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant