How To Fix /SAPSLL/PLUGINR3823 - Transfer of batch with different countries of origin not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 823

• Message text: Transfer of batch with different countries of origin not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3823 - Transfer of batch with different countries of origin not possible ?

  The SAP error message /SAPSLL/PLUGINR3823 indicates that there is an issue with transferring a batch of goods that have different countries of origin. This error typically arises in the context of logistics and inventory management, particularly when dealing with batch management and international trade.
  Cause:
  The error is triggered when you attempt to transfer a batch of materials that have been assigned different countries of origin. In SAP, each batch can have specific attributes, including the country of origin, which is crucial for compliance with trade regulations and customs requirements. If the system detects that the batches being transferred have conflicting country of origin data, it will prevent the transfer to avoid potential legal and regulatory issues.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Batch Attributes: Review the batches involved in the transfer. Ensure that they have the same country of origin. You can do this by navigating to the batch management screen in SAP and checking the details of each batch.
  
  
  Standardize Country of Origin: If the batches have different countries of origin, you may need to standardize them. This could involve:
  
  Changing the country of origin for one of the batches to match the other.
  Creating a new batch that consolidates the materials from the different batches, ensuring that the new batch has a consistent country of origin.
  
  
  
  Adjust Transfer Process: If the transfer is necessary and the batches must remain separate, consider adjusting your transfer process. This might involve:
  
  Transferring the batches separately, ensuring that each transfer only includes batches with the same country of origin.
  Using a different transaction code or process that allows for handling batches with different countries of origin, if applicable.
  
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to batch management and country of origin handling.
  
  
  Customizing Settings: If this is a recurring issue, you may want to check if there are any customizing settings in your SAP system that can be adjusted to better handle such scenarios.
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and transfer batches.
  Country of Origin Regulations: Familiarize yourself with the regulations regarding the country of origin for goods, especially if your organization deals with international trade.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling batch transfers with different countries of origin.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and batch management for further assistance.