How To Fix /SAPSLL/PLUGINR3166 - &1&2 - &3 &4: Document item already fully or partially delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 166

• Message text: &1&2 - &3 &4: Document item already fully or partially delivered

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/PLUGINR3166 - &1&2 - &3 &4: Document item already fully or partially delivered ?

  The SAP error message /SAPSLL/PLUGINR3166 indicates that a document item has already been fully or partially delivered. This error typically occurs in the context of logistics and supply chain processes, particularly when dealing with deliveries, sales orders, or purchase orders in SAP.
  Cause:
  
  Partial Delivery: The item in question has already been partially delivered, meaning that some quantity has already been processed and cannot be delivered again.
  Full Delivery: The item has been fully delivered, and no further deliveries can be made against that document item.
  Document Status: The status of the document may not allow for further processing due to business rules or configurations in the system.
  Incorrect Data Entry: There may be an attempt to deliver more than what is available or allowed based on the current stock or delivery status.
  
  Solution:
  
  Check Delivery Status: Review the delivery status of the document item in question. You can do this by checking the relevant sales order, purchase order, or delivery document in SAP.
  Adjust Quantities: If the item has been partially delivered, ensure that you are only attempting to deliver the remaining quantity that has not yet been processed.
  Review Document Flow: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the document flow and see what has already been delivered.
  Correct Data Entry: Ensure that the quantities being entered for delivery are correct and do not exceed the available stock or the allowed delivery quantities.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling deliveries and understanding document statuses.
  User Exits and BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might affect the delivery process.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.