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Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 008
Message text: SAP GTS: Legal Control: Purchase order &1 is blocked
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/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:
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.
Missing Documentation: Required documentation for the transaction may be missing or incomplete.
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:
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.
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.
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.
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.
Transaction Codes: Use transaction codes such as
/SAPSLL/LC
to access legal control settings and check the status of the purchase order.Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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