How To Fix /SAPSLL/PLUGINR3830 - Delivery &1 could not be processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 830

  • Message text: Delivery &1 could not be processed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPSLL/PLUGINR3830 - Delivery &1 could not be processed ?

    The SAP error message /SAPSLL/PLUGINR3830 Delivery &1 could not be processed typically occurs in the context of the SAP Global Trade Services (GTS) or SAP Logistics, particularly when dealing with the processing of deliveries or shipments. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Missing or Incomplete Data: The delivery document may be missing required information or may have incomplete data that prevents it from being processed.
    2. Configuration Issues: There may be configuration issues in the SAP GTS or logistics settings that are preventing the delivery from being processed correctly.
    3. Authorization Issues: The user attempting to process the delivery may not have the necessary authorizations to perform the action.
    4. Integration Issues: If the delivery is being processed in conjunction with other systems (like EDI or third-party logistics), there may be integration issues causing the failure.
    5. Status of the Delivery: The delivery may be in a status that does not allow it to be processed (e.g., already processed, canceled, etc.).
    6. Custom Code or Enhancements: If there are custom developments or enhancements in place, they may be interfering with the standard processing of the delivery.

    Solutions:

    1. Check Delivery Data: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings in SAP GTS or logistics to ensure that they are set up correctly for processing deliveries.
    3. User Authorizations: Verify that the user has the necessary authorizations to process the delivery. This may involve checking roles and permissions in the SAP system.
    4. Integration Checks: If the delivery is part of an integrated process, check the integration settings and logs for any errors or issues that may be affecting processing.
    5. Delivery Status: Check the status of the delivery in the system. If it is in a non-processable state, you may need to change its status or take corrective action.
    6. Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VL03N (Display Outbound Delivery) to check the details of the delivery.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Logs and Traces: Review application logs (transaction SLG1) and system logs for any additional error messages or warnings that could provide more context about the issue.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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