How To Fix /SAPSLL/PLUGINR3505 - No valid letter of credit is available for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 505

• Message text: No valid letter of credit is available for item &1

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/PLUGINR3505 - No valid letter of credit is available for item &1 ?

  The SAP error message /SAPSLL/PLUGINR3505 No valid letter of credit is available for item &1 typically occurs in the context of international trade and logistics, particularly when dealing with letters of credit (LC) in the SAP system. This error indicates that the system cannot find a valid letter of credit associated with the specified item in the transaction.
  Cause:
  
  Missing Letter of Credit: The item in question does not have an associated letter of credit in the system.
  Invalid or Expired Letter of Credit: The letter of credit may exist but is either invalid or has expired.
  Incorrect Configuration: There may be configuration issues in the SAP system related to the handling of letters of credit.
  Data Entry Errors: There could be errors in the data entry for the item or the letter of credit, such as incorrect item numbers or missing information.
  
  Solution:
  
  Check Letter of Credit: Verify if a valid letter of credit exists for the item. You can do this by navigating to the relevant transaction in SAP where letters of credit are managed.
  Create or Update Letter of Credit: If no valid letter of credit exists, you may need to create a new one or update an existing one to ensure it is valid and associated with the item.
  Review Validity Dates: Ensure that the letter of credit is not expired and that the validity dates are correctly set.
  Check Configuration: If the issue persists, review the configuration settings related to letters of credit in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  Data Entry Verification: Double-check the data entered for the item and the letter of credit to ensure there are no discrepancies or errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing letters of credit, such as SLL1 for letter of credit management.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing letters of credit and troubleshooting related issues.
  User Roles: Ensure that the user has the necessary permissions to view and manage letters of credit in the system.
  Consult SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.