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Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 506
Message text: Item &1 is blocked due to restitution
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.
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/SAPSLL/PLUGINR3506
- Item &1 is blocked due to restitution ?The SAP error message
/SAPSLL/PLUGINR3506 Item &1 is blocked due to restitution
typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with customs and trade compliance processes. This error indicates that a specific item (represented by&1
) is blocked due to restitution, which usually refers to a situation where the item cannot be processed further because it is subject to certain restrictions or conditions.Cause:
Restitution Conditions: The item may be subject to restitution conditions, which could be due to various reasons such as:
- The item is under investigation or audit.
- There are outstanding compliance issues related to the item.
- The item is linked to a previous transaction that requires resolution.
Customs Regulations: The item may not comply with certain customs regulations or trade compliance rules, leading to its blockage.
Configuration Issues: There may be configuration settings in the GTS or the relevant SAP modules that are causing the item to be flagged.
Solution:
Check Item Status: Review the status of the item in the system. Look for any flags or indicators that might explain why the item is blocked.
Review Compliance Documentation: Ensure that all necessary compliance documentation is in order. This may involve checking for any missing or incorrect information related to the item.
Consult with Compliance Team: If your organization has a compliance or trade team, consult with them to understand the specific reasons for the restitution and how to resolve it.
Adjust Configuration: If the issue is related to configuration settings, work with your SAP Basis or GTS configuration team to adjust the settings as necessary.
Transaction History: Check the transaction history for the item to identify any previous issues that may have led to the current blockage.
SAP Notes and Support: Look for any relevant SAP Notes that may address this specific error message. If necessary, contact SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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