How To Fix /SAPSLL/PLUGINR3827 - Delivery &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 827

• Message text: Delivery &1 is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3827 - Delivery &1 is not available ?

  The SAP error message /SAPSLL/PLUGINR3827 Delivery &1 is not available typically occurs in the context of SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) when there is an issue related to the availability of a delivery document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Delivery Document Not Created: The delivery document referenced in the error message may not have been created or may have been deleted.
  Incorrect Delivery Number: The delivery number provided in the error message may be incorrect or may not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different SAP systems (e.g., between SAP ERP and SAP GTS).
  Authorization Issues: The user may not have the necessary authorizations to access the delivery document.
  Status of the Delivery: The delivery may be in a status that does not allow it to be processed (e.g., canceled or completed).
  
  Solution:
  
  Verify Delivery Document: Check if the delivery document exists in the system. You can do this by using transaction codes like VL03N (Display Outbound Delivery) to see if the delivery number is valid.
  Check for Deletion: Ensure that the delivery has not been deleted or archived. If it has been deleted, you may need to recreate it.
  Correct Delivery Number: Ensure that the delivery number you are using is correct. Double-check for any typographical errors.
  Data Synchronization: If you are using multiple systems, ensure that data synchronization is functioning correctly. You may need to check the middleware or integration settings.
  Authorization Check: Verify that the user has the necessary authorizations to access the delivery document. You may need to consult with your SAP security team.
  Review Delivery Status: Check the status of the delivery to ensure it is in a state that allows processing. If it is in a restricted status, you may need to take appropriate actions to change its status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery), VL02N (Change Outbound Delivery), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to GTS or SCM for more context on how deliveries are managed and processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.