How To Fix /SAPSLL/PLUGINR3107 - Of &1 selected BOMs, &2 were processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 107

• Message text: Of &1 selected BOMs, &2 were processed 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/PLUGINR3107 - Of &1 selected BOMs, &2 were processed successfully ?

  The SAP error message /SAPSLL/PLUGINR3107 typically occurs in the context of the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) when dealing with Bill of Materials (BOM) processing. The message indicates that out of a certain number of selected BOMs, only a portion was processed successfully, while the rest encountered issues.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the BOMs that prevent them from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the SAP system related to BOM processing or GTS settings.
  Authorization Issues: The user may not have the necessary authorizations to process certain BOMs.
  System Errors: Temporary system errors or issues with the underlying database that may affect processing.
  Dependencies: Some BOMs may have dependencies on other objects that are not met, leading to processing failures.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Logs: Review the detailed logs or error messages associated with the failed BOMs to identify specific issues.
  Validate BOM Data: Ensure that all required fields in the BOMs are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in SAP related to BOM processing and GTS to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to process the BOMs in question.
  Retry Processing: After addressing any identified issues, attempt to process the BOMs again.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CS03 (Display BOM) or CS02 (Change BOM).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  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 identify the root cause of the error and implement a solution to successfully process the BOMs.