How To Fix /SAPSLL/PLUGINR3606 - Goods direction is incorrect for one or more entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 606

• Message text: Goods direction is incorrect for one or more entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3606 - Goods direction is incorrect for one or more entries ?

  The SAP error message /SAPSLL/PLUGINR3606 indicates that there is an issue with the goods direction in the context of logistics or supply chain processes, particularly when dealing with the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules. This error typically arises when the system detects that the goods direction (e.g., inbound or outbound) for certain entries does not match the expected configuration or business logic.
  Cause:
  
  Incorrect Goods Movement Type: The goods movement type used may not align with the expected goods direction (e.g., an inbound movement is being processed as an outbound movement).
  Configuration Issues: There may be configuration settings in the system that define the expected goods direction for certain materials or processes that are not being met.
  Data Entry Errors: Manual data entry errors during the creation of documents (like purchase orders, sales orders, or delivery documents) can lead to mismatches in goods direction.
  Master Data Issues: The material master or vendor/customer master data may have incorrect settings related to goods direction.
  
  Solution:
  
  Check Movement Type: Review the movement types being used in the transaction and ensure they are appropriate for the goods direction intended (inbound vs. outbound).
  Review Configuration: Check the configuration settings in the SAP system related to goods movements and ensure they are set up correctly. This may involve looking at the settings in the Logistics Execution (LE) or Materials Management (MM) modules.
  Validate Document Entries: Go through the relevant documents (e.g., sales orders, purchase orders) to ensure that the entries are correct and that the goods direction aligns with the business process.
  Examine Master Data: Verify the material master and vendor/customer master data for any discrepancies that could affect goods direction.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C for goods movements, or VL01N for creating outbound deliveries, depending on the context of the error.
  SAP GTS: If you are using SAP GTS, ensure that the integration settings between GTS and your ERP system are correctly configured.
  Debugging: If the issue persists, consider enabling debugging or checking the application logs to gather more information about the specific entries causing the error.
  
  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.