How To Fix /SAPSLL/PLUGINR3225 - The selected line does not contain a delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 225

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3225 - The selected line does not contain a delivery ?

  The SAP error message /SAPSLL/PLUGINR3225: The selected line does not contain a delivery typically occurs in the context of SAP Logistics and Supply Chain Management, particularly when dealing with deliveries in the SAP system. This error indicates that the line item you are trying to process does not have an associated delivery document, which is necessary for the operation you are attempting to perform.
  Causes:
  
  Missing Delivery Document: The line item you are trying to work with may not have an associated delivery document. This can happen if the delivery was not created or if it was deleted.
  Incorrect Selection: You may have selected a line item that is not relevant for the operation you are trying to perform (e.g., trying to process a line item that is not meant for delivery).
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database that link the line item to a delivery.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain delivery documents.
  
  Solutions:
  
  Check Delivery Document: Verify that the delivery document exists for the selected line item. You can do this by checking the relevant delivery transaction in SAP (e.g., VL03N for display delivery).
  Select Correct Line Item: Ensure that you are selecting the correct line item that is supposed to have a delivery associated with it. Review the context of your operation to confirm that the line item is valid.
  Review Data Consistency: Check for any inconsistencies in the data. You may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying data issues.
  User Authorizations: Ensure that you have the necessary authorizations to access and process the delivery documents. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.