Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 223
Message text: Document in billing document &1 processed
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/SAPSLL/PLUGINR3223
- Document in billing document &1 processed ?The SAP error message /SAPSLL/PLUGINR3223 Document in billing document &1 processed typically relates to issues encountered during the processing of billing documents in the SAP system, particularly in the context of SAP Global Trade Services (GTS) or SAP Logistics.
Cause: This error message usually indicates that there is a problem with the processing of a document that is linked to a billing document. The specific causes can vary, but common reasons include: Incomplete Data: The billing document may be missing required data or fields that are necessary for processing.
Configuration Issues: There may be configuration settings in SAP GTS or the logistics module that are not set up correctly. Document Status: The billing document may be in a status that does not allow for further processing (e.g., it may be locked or already processed). Integration Issues: There could be issues with the integration between SAP ERP and SAP GTS, leading to discrepancies in document processing.
Solution: To resolve
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