How To Fix /SAPSLL/PLUGINR3506 - Item &1 is blocked due to restitution


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 506

  • Message text: Item &1 is blocked due to restitution

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. Customs Regulations: The item may not comply with certain customs regulations or trade compliance rules, leading to its blockage.

    3. Configuration Issues: There may be configuration settings in the GTS or the relevant SAP modules that are causing the item to be flagged.

    Solution:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Transaction History: Check the transaction history for the item to identify any previous issues that may have led to the current blockage.

    6. 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:

    • SAP GTS Documentation: Review the official SAP GTS documentation for more details on restitution and compliance processes.
    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed.
    • Training and Best Practices: Consider training sessions or workshops on SAP GTS to better understand compliance and restitution processes.

    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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