How To Fix /SAPSLL/PLUGINR3317 - Restitution: No calculation data: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 317

• Message text: Restitution: No calculation data: & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3317 - Restitution: No calculation data: & & ?

  The SAP error message /SAPSLL/PLUGINR3317 Restitution: No calculation data: & & typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with restitution calculations related to customs or trade compliance processes. This error indicates that the system is unable to find the necessary calculation data to perform the restitution process.
  Causes:
  
  Missing Data: The most common cause is that the required calculation data for restitution is missing or not properly configured in the system.
  Incorrect Configuration: There may be issues with the configuration settings in the GTS module, such as missing or incorrect settings for the relevant customs procedures.
  Incomplete Master Data: The master data related to the materials, vendors, or customers may be incomplete or not properly maintained.
  Document Status: The document or transaction you are trying to process may not be in the correct status to allow for restitution calculations.
  Customs Declaration Issues: There may be issues with the customs declaration that prevent the calculation from being performed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the GTS module to ensure that all necessary parameters for restitution calculations are correctly set up.
  Verify Master Data: Ensure that all relevant master data (materials, vendors, customers) is complete and correctly maintained.
  Review Transaction Status: Check the status of the transaction or document you are working with to ensure it is eligible for restitution calculations.
  Check Calculation Data: Investigate if the calculation data is available and correctly linked to the transaction. This may involve checking related documents or entries in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in GTS that may help in troubleshooting, such as those for viewing customs declarations or restitution processes.
  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 identify the root cause of the error and implement a solution to resolve it.