How To Fix /SAPSLL/PLUGINR3319 - Split invoice & created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 319

• Message text: Split invoice & created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3319 - Split invoice & created ?

  The SAP error message /SAPSLL/PLUGINR3319 typically relates to issues encountered in the SAP Global Trade Services (GTS) module, particularly when dealing with split invoices. This error can occur during the processing of invoices that are split for various reasons, such as compliance with legal requirements or internal business rules.
  Cause:
  The error message /SAPSLL/PLUGINR3319 indicates that there is a problem with the handling of split invoices. Common causes include:
  
  Configuration Issues: Incorrect settings in the GTS configuration related to invoice splitting.
  Data Inconsistencies: Missing or inconsistent data in the invoice or related documents.
  Business Rules Violations: The invoice splitting may not comply with the defined business rules or legal requirements.
  Integration Issues: Problems with the integration between SAP ERP and SAP GTS, leading to discrepancies in data.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration: Review the GTS configuration settings related to invoice processing and splitting. Ensure that they align with your business requirements and legal regulations.
  
  
  Data Validation: Verify the data in the invoice and related documents. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Business Rules: Check the business rules defined in GTS for invoice splitting. Make sure that the invoice meets all the criteria set forth in these rules.
  
  
  Integration Check: If the error is related to integration, check the connection between SAP ERP and GTS. Ensure that data is being transferred correctly and that there are no errors in the middleware or interface.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
  Training and Documentation: Ensure that your team is trained on the GTS module and understands the implications of invoice splitting and compliance requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.