How To Fix /SAPSLL/PLUGINR3322 - No restitution rate exists - termination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 322

  • Message text: No restitution rate exists - termination

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPSLL/PLUGINR3322 - No restitution rate exists - termination ?

    The SAP error message /SAPSLL/PLUGINR3322 No restitution rate exists - termination typically occurs in the context of SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with customs and trade compliance processes. This error indicates that the system is unable to find a restitution rate for a specific transaction or material, which is necessary for calculating duties or taxes.

    Cause:

    1. Missing Restitution Rate: The primary cause of this error is that there is no restitution rate defined for the specific material or transaction in the system. Restitution rates are often used in customs processes to determine the amount of duty or tax that can be refunded or adjusted.

    2. Configuration Issues: There may be configuration issues in the customs settings or in the master data related to the materials or transactions being processed.

    3. Data Inconsistencies: Inconsistencies in the master data, such as missing or incorrect information related to customs tariffs, can also lead to this error.

    Solution:

    1. Define Restitution Rates:

      • Go to the relevant configuration settings in SAP GTS or the Logistics module.
      • Define the restitution rates for the materials or transactions that are causing the error. This may involve entering the appropriate rates in the customs tariff or related master data.
    2. Check Master Data:

      • Review the master data for the materials involved in the transaction. Ensure that all necessary information is complete and accurate, including customs tariff codes and related attributes.
    3. Review Configuration:

      • Check the configuration settings for customs processing in SAP. Ensure that all necessary settings are in place for restitution rates and that they are correctly linked to the relevant materials.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on how to set up restitution rates and related customs settings.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to restitution rates.
    • Transaction Codes: Familiarize yourself with transaction codes related to customs processing, such as SPLIT for splitting documents or GTS for accessing Global Trade Services.
    • Training and Documentation: Consider training sessions or documentation on SAP GTS and customs processes to better understand how restitution rates and customs duties are managed within the system.

    By addressing the missing restitution rate and ensuring that all related configurations and master data are correct, you should be able to resolve the error and proceed with your transactions.

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