How To Fix /SAPSLL/PLUGINR3326 - Billing document & could not be canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 326

• Message text: Billing document & could not be canceled

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3326 - Billing document & could not be canceled ?

  The SAP error message /SAPSLL/PLUGINR3326 typically indicates that a billing document cannot be canceled due to certain conditions or constraints in the system. This error is often related to the SAP Global Trade Services (GTS) or the SAP Logistics Execution (LE) module, particularly in the context of billing and invoicing processes.
  Possible Causes:
  
  Document Status: The billing document may be in a status that does not allow for cancellation. For example, if the document has already been processed or if it is linked to other documents that are finalized.
  Dependencies: There may be dependent documents (like delivery or sales orders) that are still open or have not been processed, preventing the cancellation of the billing document.
  Custom Logic: Custom enhancements or user exits may impose additional checks that prevent the cancellation of the document.
  Authorization Issues: The user attempting to cancel the document may not have the necessary authorizations to perform this action.
  System Configuration: Certain