How To Fix /SAPSLL/PLUGINR3228 - No billing document type provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 228

• Message text: No billing document type provided

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3228 - No billing document type provided ?

  The SAP error message /SAPSLL/PLUGINR3228 No billing document type provided typically occurs in the context of the SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with the integration of billing documents. This error indicates that a required billing document type is missing in the process.
  Cause:
  
  Missing Configuration: The billing document type may not be configured in the system.
  Incorrect Data Entry: The transaction or process that triggered the error may not have the necessary billing document type specified.
  Integration Issues: If there is an integration with other systems (like GTS), the data being sent may not include the required billing document type.
  Custom Development: If there are custom developments or enhancements, they may not be correctly passing the billing document type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the billing document types are correctly defined and active.
  Verify that the billing document type is assigned to the relevant sales area or organizational unit.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the billing document type is specified.
  If you are using a custom transaction or program, ensure that it is correctly passing the billing document type.
  
  
  
  Integration Settings:
  
  If you are using SAP GTS or any other integrated system, check the settings to ensure that the billing document type is being sent correctly.
  Review the middleware or interface settings to ensure that the data mapping includes the billing document type.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the process to see where the billing document type is being omitted.
  Look for any custom code or user exits that might be affecting the flow of data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to see if the error occurs during these processes.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.