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2509603 - KBA: Message No /SAPSLL/PLUGINR3812 when creating invoice


  • Error Message /SAPSLL/PLUGINR3812 is received when an invoice is created
  • Message "Stock split according to country of origin but no batch reqmt for mat." is raised when a billing document is created
  • Saving invoice in ERP raises an error
  • If separation by origin indicator is set, system expects the material to be flagged for batch management



  • Global Trade Services (GTS)
  • Global Trade Services / Logistics Services (SLL)
  • SAP Global Trade Services
  • GTS Plug_in
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA


SAP ERP all versions ; SAP Global Trade Services all versions


ECPID, /SAPSLL/ECPID_R3, ECBWH, /SAPSLL/ECBWH_R3, CODEP, /SAPSLL/CODEP_R3, Separating Stock by Country of Origin, batch split, /SAPSLL/ECPPA, /SAPSLL/ECPIR3, BWH, /sapsll/coo_from_batch_det_r3, INVOICE_TRANSFER, /SAPSLL/COO_FROM_BATCH_DET_R3, e044(/sapsll/leg_cus_ivm),  /SAPSLL/LEG_CUS_IVM028 , KBA , SLL-LEG-PI-R3 , PI: R/3 , Problem

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