How To Fix /SAPSLL/PLUGINR3230 - Enter the data from either the billing document or the delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 230

• Message text: Enter the data from either the billing document or the delivery

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3230 - Enter the data from either the billing document or the delivery ?

  The SAP error message /SAPSLL/PLUGINR3230 typically occurs in the context of SAP Logistics and Supply Chain Management, particularly when dealing with the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules. This error indicates that the system requires either billing document data or delivery data to proceed with a certain operation, such as creating a customs declaration or processing a shipment.
  Cause:
  The error is triggered when the system does not have the necessary data to perform the required action. This can happen due to several reasons:
  
  Missing Data: The billing document or delivery information is not provided or is incomplete.
  Incorrect Configuration: The system may not be properly configured to handle the required data for the transaction.
  Data Entry Error: There may be a mistake in the data entry process, leading to missing or incorrect references.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry:
  
  Ensure that you have entered either the billing document number or the delivery number correctly.
  Verify that the document exists in the system and is not in a status that would prevent processing (e.g., canceled or deleted).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant SAP modules (e.g., GTS, SCM) to ensure that they are set up to handle the required data.
  Ensure that the integration between the modules is correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are trying to perform. This may provide insights into the required data fields.
  
  
  
  Use Transaction Codes:
  
  If applicable, use transaction codes like VL03N (Display Outbound Delivery) or VF03 (Display Billing Document) to verify the existence and status of the documents.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide more specific guidance based on your system configuration and the context of the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.