How To Fix /SAPSLL/PLUGINR3236 - Specify a delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 236

• Message text: Specify a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3236 - Specify a delivery ?

  The SAP error message /SAPSLL/PLUGINR3236 Specify a delivery 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 a delivery document is required for the operation you are trying to perform, but it has not been specified.
  Cause:
  
  Missing Delivery Document: The most common cause of this error is that the system expects a delivery document (like a delivery note or shipment) to be specified, but it is either missing or not correctly referenced in the transaction.
  Incorrect Transaction Context: The transaction you are trying to execute may require a delivery document, but you are in a context where it is not applicable or not provided.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the delivery document.
  
  Solution:
  
  Specify a Delivery Document: Ensure that you are entering a valid delivery document number in the relevant field. This could be a delivery note or shipment number that is required for the transaction.
  Check Transaction Context: Verify that you are in the correct transaction and that it is appropriate for the operation you are trying to perform. If you are unsure, consult the documentation or help resources for the specific transaction.
  Review Configuration: If you believe that the delivery document should be recognized but it is not, check the configuration settings in the SAP system. This may involve working with your SAP Basis or configuration team to ensure that the necessary settings are in place.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to deliveries, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  Documentation: Review the SAP Help Portal for documentation related to the specific module you are working with (e.g., SAP GTS, SAP SCM).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.