How To Fix /SAPSLL/PLUGINR3105 - &1 of &2 banks transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 105

• Message text: &1 of &2 banks 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/PLUGINR3105 - &1 of &2 banks transferred successfully ?

  The SAP error message /SAPSLL/PLUGINR3105 typically relates to issues encountered during the transfer of bank data in the SAP system, particularly in the context of the SAP Global Trade Services (GTS) or SAP Logistics. The message indicates that a certain number of banks were transferred successfully, but there may be issues with the remaining banks or the process itself.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the bank data being transferred, such as missing or incorrect information.
  Configuration Issues: The configuration settings for bank data transfer may not be set up correctly in the SAP system.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as connectivity problems or system performance issues.
  
  Solution:
  
  Check Data Consistency: Review the bank data being transferred for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to bank data transfer in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the bank data transfer.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what went wrong during the transfer process.
  Re-attempt Transfer: After addressing any identified issues, re-attempt the bank data transfer process.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  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, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SAPSLL/PLUGINR3105 error message.