How To Fix /SAPSLL/PLUGINR3116 - Unable to create &1 bills of material in the GTS system

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 116

• Message text: Unable to create &1 bills of material in the GTS system

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3116 - Unable to create &1 bills of material in the GTS system ?

  The SAP error message /SAPSLL/PLUGINR3116 indicates that there is an issue with creating bills of material (BOMs) in the Global Trade Services (GTS) system. This error typically arises in the context of the integration between SAP ERP and SAP GTS, particularly when trying to transfer data related to materials or products.
  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 material master records or BOM data that prevent the creation of BOMs in GTS.
  
  
  Configuration Issues: Incorrect configuration settings in either the SAP ERP or GTS system can lead to this error. This includes settings related to the integration between the two systems.
  
  
  Authorization Issues: The user or process attempting to create the BOMs may not have the necessary authorizations in the GTS system.
  
  
  Technical Issues: There may be technical issues such as network problems, system downtime, or other system errors that prevent the successful execution of the process.
  
  
  Version Compatibility: If there are version mismatches between the SAP ERP and GTS systems, it could lead to errors in data transfer.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that all required fields in the material master and BOM data are filled out correctly.
  Ensure that the materials involved have valid and complete data in both the ERP and GTS systems.
  
  
  
  Review Configuration:
  
  Check the configuration settings in both SAP ERP and GTS to ensure they are correctly set up for the integration.
  Look for any specific settings related to BOM creation in GTS.
  
  
  
  Authorization Check:
  
  Ensure that the user or process has the necessary authorizations to create BOMs in the GTS system.
  Review user roles and permissions in both systems.
  
  
  
  Monitor System Logs:
  
  Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Use transaction codes like SLG1 (Application Log) to find relevant logs.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any network issues or system performance problems that could be affecting the data transfer.
  Consult with your IT team to investigate any underlying technical issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or workarounds.
  Integration Documentation: Review the integration documentation between SAP ERP and GTS for best practices and troubleshooting tips.
  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 resolve it.