Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 308
Message text: Invalid billing document type: &
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/SAPSLL/PLUGINR3308
- Invalid billing document type: & ?The SAP error message /SAPSLL/PLUGINR3308 Invalid billing document type: & typically occurs in the context of SAP Logistics and Sales and Distribution (SD) modules, particularly when dealing with billing documents in the SAP system. This error indicates that the billing document type being referenced is not valid or recognized by the system.
Cause: Invalid Document Type: The billing document type specified in the transaction does not exist in the system or is not configured correctly.
Configuration Issues: The billing document type may not be properly set up in the configuration settings of the SAP system. Data Entry Error: There may be a typographical error in the document type entered by the user. Missing Authorizations: The user may not have the necessary authorizations to access or create the specified billing document type.
Solution: Check Document Type: Verify the billing document type being used. Ensure that it is correctly entered and exists in the system. Configuration Review: Go to the
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