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Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 305
Message text: Termination of invoice creation
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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/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:
- Configuration Issues: Incorrect settings in the SAP GTS or logistics configuration can lead to this error.
- Missing Data: Required data for invoice creation may be missing or incomplete, such as customer information, material details, or pricing conditions.
- Integration Problems: Issues with the integration between SAP ERP and SAP GTS can cause disruptions in the invoice creation process.
- Authorization Issues: Lack of proper authorizations for the user trying to create the invoice can also lead to termination.
- Custom Code or Enhancements: If there are custom developments or enhancements in the invoice creation process, they may not be functioning correctly.
Solutions:
- Check Configuration: Review the configuration settings in SAP GTS and ensure that all necessary parameters are correctly set up.
- 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.
- Review Integration Settings: Check the integration settings between SAP ERP and SAP GTS to ensure that they are correctly configured and functioning.
- User Authorizations: Verify that the user has the necessary authorizations to create invoices. Adjust roles and permissions as needed.
- 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.
- 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.
- 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:
/SAPSLL/PLUGINR3305
for any known issues or fixes.SE80
(Object Navigator) for debugging or SLG1
(Application Log) to check logs for more details on the error.If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.
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