How To Fix /SAPSLL/PLUGINR3232 - No matching purchase order could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 232

• Message text: No matching purchase order could be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3232 - No matching purchase order could be determined ?

  The SAP error message /SAPSLL/PLUGINR3232 No matching purchase order could be determined typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with customs and compliance processes. This error indicates that the system was unable to find a corresponding purchase order for a specific transaction or document being processed.
  Causes:
  
  Missing Purchase Order: The purchase order may not exist in the system or may not have been created for the transaction.
  Incorrect Document Type: The document type being processed may not be linked to a purchase order.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect vendor information, material numbers, or other relevant details.
  Configuration Issues: The system may not be properly configured to link the transaction with the purchase order.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase order.
  
  Solutions:
  
  Verify Purchase Order: Check if the purchase order exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to confirm its existence and status.
  Check Document Type: Ensure that the document type being processed is correctly linked to a purchase order. Review the configuration settings in the GTS module.
  Data Validation: Validate the data entered in the transaction. Ensure that all relevant fields are filled out correctly and that they match the corresponding purchase order.
  Configuration Review: Review the configuration settings in SAP GTS to ensure that the integration with the purchase order is set up correctly. This may involve checking the settings in the customizing transaction (SPRO).
  User Authorization: Ensure that the user has the necessary authorizations to access and process the purchase order. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.