How To Fix /SAPSLL/PLUGINR3231 - No matching inbound delivery could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 231

• Message text: No matching inbound delivery could be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3231 - No matching inbound delivery could be determined ?

  The SAP error message /SAPSLL/PLUGINR3231 No matching inbound delivery could be determined typically occurs in the context of logistics and supply chain processes, particularly when dealing with inbound deliveries in the SAP system. This error indicates that the system was unable to find a corresponding inbound delivery for a specific transaction or document.
  Causes:
  
  Missing Inbound Delivery: The most common cause is that the inbound delivery document does not exist in the system for the given reference (e.g., purchase order, goods receipt).
  Incorrect Document Reference: The reference document (like a purchase order) may not be correctly linked to an inbound delivery.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or incomplete entries in the relevant tables.
  Timing Issues: The inbound delivery may not have been created yet, or there may be a delay in the system processing.
  Authorization Issues: The user may not have the necessary permissions to view or access the inbound delivery.
  
  Solutions:
  
  Check Inbound Delivery: Verify if the inbound delivery exists in the system. You can do this by using transaction codes like VL33N (Display Inbound Delivery) to check if the delivery is created.
  Review Document References: Ensure that the document references (like purchase orders) are correctly linked to the inbound delivery. You can check the purchase order using ME23N (Display Purchase Order).
  Create Missing Inbound Delivery: If the inbound delivery does not exist, you may need to create it manually using transaction VL31N (Create Inbound Delivery).
  Check for Data Consistency: Use transaction SE11 to check the relevant database tables for any inconsistencies or missing entries.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if it involves system configuration or authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N, VL33N, ME23N, and ME21N for creating and displaying inbound deliveries and purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage inbound deliveries.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.