How To Fix /SAPSLL/PLUGINR3223 - Document in billing document &1 processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 223

• Message text: Document in billing document &1 processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 this error, you can take the following steps:
  
  Check Document Status: Verify the status of the billing document in question. Ensure that it is not locked or already processed.
  Review Required Fields: Check if all required fields in the billing document are filled out correctly. Look for any missing or incorrect data.
  Configuration Review: Review the configuration settings in both SAP ERP and SAP GTS to ensure they are set up correctly for billing document processing.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Reprocess the Document: If the document was previously processed and is now causing issues, consider reversing or reprocessing the document.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for any known issues or patches that may need to be applied.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), SLG1 (Application Log), and SLL1 (GTS Logs).
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or updates.
  Documentation: Review SAP documentation on billing document processing and integration with GTS for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SAPSLL/PLUGINR3223.