How To Fix /SAPSLL/PLUGINR3220 - The selected line does not contain a shipment

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 220

• Message text: The selected line does not contain a shipment

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/PLUGINR3220 - The selected line does not contain a shipment ?

  The SAP error message /SAPSLL/PLUGINR3220 indicates that the selected line in a transaction does not contain a shipment. This error typically occurs in the context of logistics or supply chain management, particularly when working with the SAP Global Trade Services (GTS) or SAP Logistics Execution (LE) modules.
  Cause:
  
  Missing Shipment Data: The line item you are trying to process may not be linked to any shipment. This can happen if the shipment was not created or if the data was not properly saved.
  Incorrect Selection: You may have selected a line that is not relevant to the shipment process, such as a line item that pertains to a different document type.
  Data Synchronization Issues: There may be issues with data synchronization between different SAP modules or systems, leading to missing or incomplete shipment information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain shipment data.
  
  Solution:
  
  Verify Shipment Creation: Check if the shipment has been created and is available in the system. You can do this by navigating to the relevant shipment transaction (e.g., VL01N for creating shipments).
  Check Line Item Selection: Ensure that you are selecting the correct line item that is associated with a shipment. Review the document type and context of the line item.
  Data Consistency Check: Run consistency checks or reports to ensure that all necessary data is present and correctly linked. This may involve checking the shipment document and related logistics documents.
  Review Authorizations: Ensure that you have the necessary authorizations to access and process the shipment data. If not, contact your SAP security administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others related to shipment processing.
  SAP Documentation: Refer to the official SAP documentation for guidance on shipment processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.