How To Fix /SAPSLL/PLUGINR3037 - Item &1 is blocked by Embargo Check (International Trade)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 037

• Message text: Item &1 is blocked by Embargo Check (International Trade)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3037 - Item &1 is blocked by Embargo Check (International Trade) ?

  The SAP error message /SAPSLL/PLUGINR3037 Item &1 is blocked by Embargo Check (International Trade) indicates that a specific item in a transaction is being blocked due to an embargo check. This typically occurs in the context of international trade compliance, where certain items may be restricted from being exported or imported due to legal regulations or sanctions imposed by governments.
  Cause:
  
  Embargo Regulations: The item in question is subject to embargo regulations, which may be due to the country of origin, destination, or the nature of the item itself.
  Master Data Settings: The material master data or vendor/customer master data may have been flagged for embargo checks.
  Compliance Settings: The SAP system may have compliance settings that automatically block items that fall under certain embargo categories.
  
  Solution:
  
  Review the Item: Check the material master data for the item (using transaction code MM03) to see if it is flagged for embargo checks. Look for any relevant compliance information.
  Check Embargo Lists: Review the embargo lists and regulations applicable to your business. This may involve checking with your compliance department or legal team to understand the specific regulations that apply.
  Adjust Master Data: If the item is incorrectly flagged, you may need to adjust the master data settings. This could involve changing the embargo status or updating the compliance information.
  Consult Compliance Team: If you are unsure about the legality of the item or the embargo status, consult your company's compliance or legal team for guidance.
  Transaction Codes: Use transaction codes like /SAPSLL/EMBARGO to check the embargo status and settings in the system.
  System Configuration: If necessary, review the configuration settings in the SAP system related to international trade compliance and embargo checks.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or updates regarding this error message.
  Documentation: Refer to SAP documentation on international trade compliance and embargo checks for detailed guidance on how to manage these situations.
  Training: Consider training for staff involved in international trade to ensure they understand the implications of embargo checks and how to handle them in SAP.
  
  By following these steps, you should be able to identify the cause of the embargo check and take appropriate action to resolve the issue.