How To Fix /SAPSLL/PLUGINR3323 - Billing type must be a credit memo

/SAPSLL/PLUGINR3323 - Overview

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 323

• Message text: Billing type must be a credit memo

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/SAPSLL/PLUGINR3323 - Details

• The SAP error message /SAPSLL/PLUGINR3323 Billing type must be a credit memo typically occurs in the context of SAP Logistics and Sales and Distribution (SD) modules, particularly when dealing with billing documents. This error indicates that the system expects a billing type that is specifically designated for credit memos, but the provided billing type does not meet this requirement.
  
  Cause:
  
  Incorrect Billing Type: The billing document being processed is not of the type that the system expects for a credit memo. This could happen if a standard invoice type is being used instead of a credit memo type.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate which billing types are allowed for certain processes, and the current setup may not align with the expected billing type.
  Business Process Misalignment: The business process being executed may require a credit memo, but the user may have inadvertently selected a different billing