How To Fix /SAPSLL/PLUGINR3704 - Document type &1 is not allowed for transfer to SAP GTS

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 704

• Message text: Document type &1 is not allowed for transfer to SAP GTS

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/PLUGINR3704 - Document type &1 is not allowed for transfer to SAP GTS ?

  The SAP error message /SAPSLL/PLUGINR3704 Document type &1 is not allowed for transfer to SAP GTS typically occurs when there is an attempt to transfer a document type that is not configured or permitted for transfer to SAP Global Trade Services (GTS). This can happen in scenarios involving customs management, compliance checks, or other trade-related processes.
  Cause:
  
  Document Type Configuration: The document type you are trying to transfer to SAP GTS is not defined in the configuration settings for GTS. This could be due to missing entries in the customizing settings.
  Incompatible Document Types: Certain document types may not be supported for transfer to GTS based on the business process or the specific configuration of your SAP system.
  Authorization Issues: There may be authorization restrictions preventing the transfer of certain document types.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP GTS customizing settings (transaction code SPRO).
  Navigate to the relevant section for document types and ensure that the document type in question is allowed for transfer to GTS.
  If it is not listed, you may need to add it or modify the existing configuration.
  
  
  
  Review GTS Settings:
  
  Ensure that the integration settings between your SAP ERP system and SAP GTS are correctly configured.
  Check the settings for the specific business processes that involve the document type.
  
  
  
  Consult Documentation:
  
  Review the SAP GTS documentation for any specific requirements or limitations regarding document types that can be transferred.
  
  
  
  Authorization Check:
  
  Verify that the user attempting the transfer has the necessary authorizations to perform the action. This can be checked in the user roles and authorizations.
  
  
  
  Testing:
  
  After making any changes, perform a test transfer of the document type to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after checking configurations and authorizations, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the transfer of the specified document type to SAP GTS.