How To Fix /SAPSLL/PLUGINR3813 - Stock split by country of origin, but no country of origin in batch &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 813

• Message text: Stock split by country of origin, but no country of origin in batch &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3813 - Stock split by country of origin, but no country of origin in batch &1 ?

  The SAP error message /SAPSLL/PLUGINR3813 indicates that there is a stock split by country of origin, but the system cannot find a country of origin for the specified batch. This typically occurs in the context of handling stock that is subject to different regulations or requirements based on its country of origin, especially in logistics and supply chain processes.
  Cause:
  
  Missing Country of Origin: The batch in question does not have a country of origin assigned to it. This can happen if the batch was created without specifying the country of origin or if the data was not properly maintained.
  Configuration Issues: There may be configuration issues in the system that prevent the country of origin from being assigned or recognized.
  Data Migration Issues: If data was migrated from another system, it’s possible that the country of origin data was not transferred correctly.
  
  Solution:
  
  
  Check Batch Data: 
  
  Go to the batch management screen and check the details of the batch (MM03 transaction code). Ensure that the country of origin is correctly assigned.
  If it is missing, you can update the batch with the correct country of origin.
  
  
  
  Update Master Data:
  
  Ensure that the material master data has the country of origin defined. You can check this in the material master record (MM01 or MM02 transaction codes).
  If necessary, update the material master to include the country of origin.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to batch management and country of origin in the SAP system. This may involve reviewing the settings in the Logistics Execution (LE) or Materials Management (MM) modules.
  Ensure that the country of origin is a required field in the relevant processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to batch management and country of origin handling to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error does not occur again. This may involve creating a new batch or processing the existing one.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the importance of maintaining accurate batch data.
  Country of Origin Regulations: Familiarize yourself with any legal or regulatory requirements related to the country of origin, especially if your organization operates in multiple countries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling country of origin issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the issue.