How To Fix /SAPSLL/PLUGINR3203 - Select at least one blocking reason


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 203

  • Message text: Select at least one blocking reason

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPSLL/PLUGINR3203 - Select at least one blocking reason ?

    The SAP error message /SAPSLL/PLUGINR3203 Select at least one blocking reason typically occurs in the context of SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with compliance checks or trade regulations. This error indicates that the user is required to select at least one blocking reason when trying to process a transaction that is subject to compliance checks.

    Cause:

    The error is triggered when a user attempts to execute a function (like releasing a document or processing a transaction) that requires specifying a blocking reason, but none has been selected. Blocking reasons are used to indicate why a particular transaction is being held up, often related to compliance with trade regulations, such as export controls or embargoes.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Transaction: Determine which transaction you are trying to process that is generating the error.

    2. Select a Blocking Reason:

      • Navigate to the relevant screen where the transaction is being processed.
      • Look for a section or field labeled "Blocking Reasons" or similar.
      • Select at least one blocking reason from the available options. This could be related to compliance checks, risk assessments, or other regulatory requirements.
    3. Re-attempt the Transaction: After selecting the appropriate blocking reason, try to execute the transaction again.

    4. Consult Documentation: If you are unsure about which blocking reason to select, refer to your organization's compliance documentation or consult with your compliance officer or SAP GTS administrator.

    5. Check User Authorizations: Ensure that you have the necessary authorizations to select blocking reasons and process the transaction.

    Related Information:

    • SAP GTS Documentation: Review the SAP GTS documentation for detailed information on compliance checks and blocking reasons.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GTS that may relate to compliance and blocking reasons.
    • User Training: Consider training sessions for users involved in compliance processes to ensure they understand how to handle blocking reasons effectively.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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