How To Fix /SAPSLL/PLUGINR3104 - All banks were transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 104

• Message text: All banks 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3104 - All banks were transferred successfully ?

  The SAP error message /SAPSLL/PLUGINR3104 indicates that all banks were transferred successfully, but it may also imply that there was an issue with the expected outcome of the transfer process. This message is typically associated with the SAP Global Trade Services (GTS) or SAP Logistics and may arise during the process of transferring bank data or related financial information.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the bank information that was supposed to be transferred.
  Configuration Errors: Incorrect configuration settings in the SAP system related to bank data transfer.
  Authorization Issues: The user executing the transfer may not have the necessary permissions to complete the operation successfully.
  System Errors: Temporary system issues or bugs in the SAP software that could affect the transfer process.
  
  Solutions:
  
  Check Data Consistency: Verify that all required bank data is complete and correctly formatted before initiating the transfer.
  Review Configuration Settings: Ensure that the configuration settings for bank data transfer are correctly set up in the SAP system.
  User Authorizations: Confirm that the user has the appropriate authorizations to perform the bank transfer operation.
  Log Analysis: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
  Re-run the Transfer: If the issue seems to be temporary, try re-running the transfer process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or patches.
  Contact SAP Support: If the problem continues, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message for specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 for data dictionary, SE37 for function modules, or SLG1 for application logs.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SAPSLL/PLUGINR3104 error message.