How To Fix /SAPSLL/PLUGINR3510 - Export Accompanying Document does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 510

• Message text: Export Accompanying Document does not exist

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/PLUGINR3510 - Export Accompanying Document does not exist ?

  The SAP error message /SAPSLL/PLUGINR3510 Export Accompanying Document does not exist typically occurs in the context of logistics and export processes within the SAP system, particularly when dealing with the SAP Global Trade Services (GTS) module or the SAP Logistics Execution (LE) module. This error indicates that the system is unable to find the required Export Accompanying Document (EAD) for a specific shipment or export process.
  Cause:
  
  Missing Document: The most common cause is that the Export Accompanying Document has not been created or is missing in the system.
  Incorrect Configuration: There may be configuration issues in the SAP GTS or LE settings that prevent the document from being generated or recognized.
  Data Inconsistencies: There could be inconsistencies in the data related to the shipment, such as missing or incorrect information in the delivery or export order.
  Authorization Issues: The user may not have the necessary authorizations to access or create the Export Accompanying Document.
  
  Solution:
  
  Check Document Creation: Verify if the Export Accompanying Document has been created for the relevant shipment. You can do this by checking the relevant transaction codes (e.g., VL02N for deliveries) to see if the document exists.
  Create the Document: If the document does not exist, you may need to create it manually or ensure that the system is set up to generate it automatically during the export process.
  Review Configuration: Check the configuration settings in SAP GTS or LE to ensure that the Export Accompanying Document is properly configured. This may involve reviewing the settings for export processes and document types.
  Data Validation: Ensure that all necessary data for the shipment is complete and accurate. This includes checking the delivery, export order, and any related master data.
  Authorization Check: Confirm that the user has the necessary authorizations to create or view the Export Accompanying Document. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling Export Accompanying Documents and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), ME21N (Create Purchase Order), and others that may be involved in the export process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.