How To Fix /SAPSLL/PLUG_IN_MD002 - Out of &2 business partners, &2 were transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUG_IN_MD -

• Message number: 002

• Message text: Out of &2 business partners, &2 were transferred successfully

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/PLUG_IN_MD002 - Out of &2 business partners, &2 were transferred successfully ?

  The SAP error message /SAPSLL/PLUG_IN_MD002 typically indicates an issue related to the transfer of business partner data in the SAP system, particularly in the context of the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules. The message states that out of a certain number of business partners, only a portion were transferred successfully, which suggests that there may be issues with the remaining business partners.
  Cause:
  
  Data Inconsistencies: The business partner data may have inconsistencies or missing information that prevents successful transfer.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the business partner transfer process.
  Authorization Issues: The user or process attempting to transfer the business partners may not have the necessary authorizations.
  Technical Errors: There could be technical issues such as network problems, system performance issues, or bugs in the software.
  
  Solution:
  
  Check Logs: Review the application logs or error logs to identify specific errors related to the business partners that failed to transfer. This can provide insights into what went wrong.
  Data Validation: Validate the business partner data for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Configuration Review: Check the configuration settings related to business partner transfer in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user or process has the necessary authorizations to perform the transfer of business partners.
  Retry Transfer: After addressing any identified issues, attempt to transfer the business partners again.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SAPSLL/PLUG_IN_MD002 error message.