How To Fix /SAPSLL/PLUGINR3305 - Termination of invoice creation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 305

  • Message text: Termination of invoice creation

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  • 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/PLUGINR3305 - Termination of invoice creation ?

    The SAP error message /SAPSLL/PLUGINR3305 indicates a termination during the invoice creation process, typically related to the SAP Global Trade Services (GTS) or SAP Logistics. This error can arise due to various reasons, including configuration issues, missing data, or problems with the integration between SAP modules.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the SAP GTS or logistics configuration can lead to this error.
    2. Missing Data: Required data for invoice creation may be missing or incomplete, such as customer information, material details, or pricing conditions.
    3. Integration Problems: Issues with the integration between SAP ERP and SAP GTS can cause disruptions in the invoice creation process.
    4. Authorization Issues: Lack of proper authorizations for the user trying to create the invoice can also lead to termination.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the invoice creation process, they may not be functioning correctly.

    Solutions:

    1. Check Configuration: Review the configuration settings in SAP GTS and ensure that all necessary parameters are correctly set up.
    2. Validate Data: Ensure that all required data for the invoice is present and correctly entered. This includes checking customer master data, material master data, and pricing conditions.
    3. Review Integration Settings: Check the integration settings between SAP ERP and SAP GTS to ensure that they are correctly configured and functioning.
    4. User Authorizations: Verify that the user has the necessary authorizations to create invoices. Adjust roles and permissions as needed.
    5. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a developer or SAP Basis consultant.
    6. Check for Notes and Patches: Look for any SAP Notes or patches related to this error message. SAP frequently releases updates that may resolve known issues.
    7. Consult Documentation: Review the relevant SAP documentation for any specific instructions or troubleshooting steps related to invoice creation in your version of SAP.

    Related Information:

    • SAP Notes: Search the SAP Support Portal for notes related to /SAPSLL/PLUGINR3305 for any known issues or fixes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) for debugging or SLG1 (Application Log) to check logs for more details on the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.

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