How To Fix /SAPSLL/PLUGINR3111 - Of &2 selected partners, &1 were processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 111

• Message text: Of &2 selected partners, &1 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/PLUGINR3111 - Of &2 selected partners, &1 were processed successfully ?

  The SAP error message /SAPSLL/PLUGINR3111 typically occurs in the context of the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules, particularly when dealing with partner processing in logistics or trade scenarios. The message indicates that out of a certain number of selected partners, only a subset was processed successfully, which can lead to issues in data consistency or transaction processing.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the partner master records that prevent successful processing.
  Authorization Issues: The user may not have the necessary authorizations to process certain partners.
  Configuration Errors: Incorrect configuration settings in the GTS or SCM modules can lead to processing failures.
  Technical Issues: There may be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Partner Data: Review the partner master records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to process all selected partners. Adjust roles and permissions as needed.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why certain partners were not processed successfully.
  Configuration Review: Ensure that the configuration settings in GTS or SCM are correct and aligned with business requirements. Consult with your SAP Basis or GTS consultant if needed.
  System Performance: Monitor system performance to ensure that there are no underlying technical issues affecting processing. This may involve checking for system load, database performance, or network issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue if it is a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPSLL/PLUG for partner processing and SLG1 for log analysis.
  Documentation: Review SAP documentation related to GTS or SCM for best practices in partner management and error handling.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure successful processing of all selected partners.