How To Fix /SAPSLL/PLUGINR3614 - Multiple info. provider found for a VAT registr. no. and additional no.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 614

• Message text: Multiple info. provider found for a VAT registr. no. and additional no.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3614 - Multiple info. provider found for a VAT registr. no. and additional no. ?

  The SAP error message /SAPSLL/PLUGINR3614 indicates that there are multiple information providers found for a specific VAT registration number and additional number. This typically occurs in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with tax-related data.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the existence of multiple entries in the system for the same VAT registration number and additional number. This can happen due to data entry errors, system migrations, or incorrect data imports.
  Configuration Issues: There may be issues in the configuration of the tax settings or the way the information providers are set up in the system.
  Data Consistency: Inconsistencies in the master data related to VAT registration numbers can lead to this error.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the relevant tables (e.g., T001, T007, or any custom tables related to VAT) and check for duplicate entries for the VAT registration number and additional number in question.
  Use transaction codes like SE16 or SE11 to view the data in these tables.
  
  
  
  Data Cleanup:
  
  If duplicates are found, determine which entries are valid and remove or merge the duplicates as necessary.
  Ensure that the data is consistent and accurate across all relevant tables.
  
  
  
  Configuration Review:
  
  Review the configuration settings for VAT registration numbers in the system. Ensure that the settings are correctly defined and that there are no conflicting entries.
  Check the customizing settings in the SAP system (transaction SPRO) related to tax configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to VAT processing and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to VAT processing and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.