How To Fix /SAPSLL/PLUGINR3211 - No relevant document types were selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 211

  • Message text: No relevant document types were selected

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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.

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPSLL/PLUGINR3211 - No relevant document types were selected ?

    The SAP error message /SAPSLL/PLUGINR3211 No relevant document types were selected typically occurs in the context of the SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with document processing related to customs, compliance, or trade management.

    Cause:

    This error message indicates that the system could not find any relevant document types that match the criteria set for the operation you are trying to perform. This can happen due to several reasons:

    1. Configuration Issues: The document types that are supposed to be relevant for the process may not be configured correctly in the system.
    2. Selection Criteria: The selection criteria used in the transaction may not match any existing document types.
    3. Missing Authorizations: The user may not have the necessary authorizations to access certain document types.
    4. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from identifying relevant document types.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Verify the configuration settings for document types in the relevant customizing settings (e.g., SPRO).
      • Ensure that the document types you expect to use are properly defined and activated.
    2. Review Selection Criteria:

      • Check the selection criteria you are using in the transaction. Make sure they are set correctly to include the relevant document types.
      • If applicable, broaden the selection criteria to see if other document types can be retrieved.
    3. User Authorizations:

      • Ensure that the user has the necessary authorizations to access the document types in question. You may need to consult with your SAP security team.
    4. Data Validation:

      • Validate the master data and transaction data to ensure that all necessary information is present and correctly formatted.
      • Look for any missing or incorrect entries that could affect the identification of document types.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
    6. Check for SAP Notes:

      • Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
    7. Testing:

      • After making changes, perform tests to ensure that the issue is resolved and that the relevant document types can now be selected.

    Related Information:

    • SAP GTS Documentation: If you are working with SAP GTS, refer to the official SAP GTS documentation for detailed information on document types and their configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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