How To Fix /SAPSLL/PLUGINR3504 - An embargo has been declared for the trading country

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 504

• Message text: An embargo has been declared for the trading country

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3504 - An embargo has been declared for the trading country ?

  The SAP error message /SAPSLL/PLUGINR3504 indicates that an embargo has been declared for the trading country involved in a transaction. This error typically arises in the context of compliance checks related to international trade, where certain countries may be subject to trade restrictions or embargoes due to political, economic, or legal reasons.
  Cause:
  
  Embargo Status: The trading country is on a list of countries subject to an embargo, which means that trade with that country is restricted or prohibited.
  Compliance Settings: The SAP system has compliance checks configured that automatically flag transactions involving embargoed countries.
  Master Data Configuration: The master data for the trading partner may indicate that they are located in an embargoed country.
  
  Solution:
  
  Review the Trading Country: Verify the country involved in the transaction and check if it is indeed subject to an embargo. This information can usually be found in government or international trade websites.
  Update Compliance Settings: If the embargo status has changed or if there are exceptions, you may need to update the compliance settings in your SAP system. This may involve working with your compliance or legal team.
  Check Master Data: Ensure that the master data for the trading partner is accurate. If the trading partner is incorrectly classified, you may need to update their information.
  Consult Legal/Compliance Team: If you believe the transaction should be allowed, consult with your legal or compliance team to understand the implications and whether any exceptions apply.
  Documentation: Ensure that all necessary documentation is in place to support any transactions that may be allowed under specific circumstances.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates regarding this error message.
  Compliance Regulations: Familiarize yourself with the regulations governing trade with the specific country in question, as these can vary significantly.
  SAP GTS (Global Trade Services): If your organization uses SAP GTS, it may provide additional tools and functionalities for managing compliance and trade regulations.
  
  Conclusion:
  Handling embargo-related errors in SAP requires a careful review of the trading country, compliance settings, and master data. It is essential to stay informed about international trade regulations and to work closely with compliance teams to ensure that all transactions adhere to legal requirements.