How To Fix /SAPSLL/PLUGINR3839 - Goods receipt posting for customs WH material only for duty-paid stock

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 839

• Message text: Goods receipt posting for customs WH material only for duty-paid stock

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3839 - Goods receipt posting for customs WH material only for duty-paid stock ?

  The SAP error message /SAPSLL/PLUGINR3839 typically occurs in the context of handling customs and logistics processes, particularly when dealing with goods receipt postings for materials that are stored in a customs warehouse. This error indicates that the system is trying to post a goods receipt for customs warehouse material, but it is only allowed for duty-paid stock.
  Cause:
  The error is triggered when:
  
  You attempt to post a goods receipt for materials that are classified as customs warehouse stock.
  The system is configured to only allow goods receipt postings for duty-paid stock, which means that the materials must have already had customs duties paid on them.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Material Status: Verify the status of the material you are trying to post. Ensure that it is indeed classified as duty-paid stock if you intend to post a goods receipt.
  
  
  Customs Warehouse Configuration: Review the configuration settings for the customs warehouse in your SAP system. Ensure that the settings allow for the posting of goods receipts for the specific materials you are working with.
  
  
  Goods Movement Type: Ensure that you are using the correct movement type for the goods receipt. The movement type should correspond to the type of stock you are dealing with (e.g., duty-paid stock vs. customs warehouse stock).
  
  
  Customs Duty Payment: If the material is supposed to be duty-paid, ensure that the customs duties have been properly processed and recorded in the system.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding customs warehouse processes and goods receipt postings.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  Related Information:
  
  Customs Management in SAP: Understanding how customs management works in SAP can help in troubleshooting issues related to customs warehouse materials.
  Movement Types: Familiarize yourself with the different movement types in SAP and their implications for stock postings.
  Material Master Data: Ensure that the material master data is correctly set up, including the relevant views for customs and logistics.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully post the goods receipt.