How To Fix /SAPSLL/PLUGINR3224 - Select only two different billing document numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 224

• Message text: Select only two different billing document numbers

Self-Explanatory Message

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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/PLUGINR3224 - Select only two different billing document numbers ?

  The SAP error message /SAPSLL/PLUGINR3224 typically indicates that a selection made in a transaction or report is attempting to process more than two billing document numbers, which is not allowed in the context of the operation being performed. This error is often encountered in the SAP Global Trade Services (GTS) or Logistics areas, particularly when dealing with billing documents in the context of compliance checks or customs processing.
  Cause:
  
  Selection Criteria: The user has selected more than two billing document numbers in a transaction or report where the system only allows processing of two at a time.
  System Limitation: The underlying logic of the transaction or report is designed to handle a maximum of two billing documents for specific operations, likely due to performance or business rule constraints.
  
  Solution:
  
  
  Limit Selection: Modify your selection criteria to ensure that you are only selecting two billing document numbers at a time. You can do this by:
  
  Manually selecting only two documents.
  Using filters or search criteria to narrow down your selection.
  
  
  
  Batch Processing: If you need to process more than two billing documents, consider breaking your selection into batches of two and processing them sequentially.
  
  
  Check Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to understand any limitations or requirements regarding document selection.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to billing or compliance checks, such as VF01 (Create Billing Document) or similar.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the operation you are attempting, as sometimes authorization issues can lead to unexpected error messages.
  Consult with SAP Support: If the issue persists or if you believe it is a system bug, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your billing document processing in SAP.