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Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 174
Message text: &1&2 - &3 &4: Error during determination of subitem
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.
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/SAPSLL/PLUGINR3174
- &1&2 - &3 &4: Error during determination of subitem ?The SAP error message
/SAPSLL/PLUGINR3174 &1&2 - &3 &4: Error during determination of subitem
typically occurs in the context of SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with customs and trade compliance processes. This error indicates that there was an issue during the determination of a subitem, which is often related to the handling of materials, items, or components in a logistics or customs scenario.Possible Causes:
- Missing Configuration: The system may not be properly configured to determine the subitem. This could be due to missing entries in customizing settings related to item determination.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., material master, vendor master) that are required for the determination process.
- Incorrect Item Categories: The item categories used in the document may not be compatible with the expected subitem determination logic.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard determination process.
- Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific functions can lead to this error.
Solutions:
- Check Configuration: Review the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that all necessary settings for item determination are correctly defined.
- Validate Master Data: Ensure that all relevant master data (materials, vendors, etc.) is complete and accurate. Check for missing fields or incorrect entries.
- Review Item Categories: Verify that the item categories used in the document are appropriate and that they align with the expected determination logic.
- Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
- Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data and perform the actions.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.
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