How To Fix /SAPSLL/PLUGINR3117 - &1 bills of material transferred; see the log in GTS

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 117

• Message text: &1 bills of material transferred; see the log in GTS

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/PLUGINR3117 - &1 bills of material transferred; see the log in GTS ?

  The SAP error message /SAPSLL/PLUGINR3117 typically relates to issues encountered during the transfer of bills of material (BOMs) in the context of SAP Global Trade Services (GTS). This error indicates that there was a problem with the transfer process, and it suggests checking the log for more detailed information.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the BOMs that are being transferred.
  Configuration Issues: Incorrect configuration settings in either SAP ERP or GTS can lead to transfer failures.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be technical issues such as network problems, system downtime, or other system errors that prevent successful data transfer.
  Mapping Issues: If there are discrepancies in the mapping of fields between the ERP system and GTS, this can lead to errors during the transfer.
  
  Solution:
  
  Check the Log: The first step is to check the detailed log in GTS as suggested by the error message. This log will provide specific information about what went wrong during the transfer.
  Data Validation: Ensure that all BOMs being transferred are complete and valid. Check for missing components or incorrect data entries.
  Configuration Review: Review the configuration settings in both SAP ERP and GTS to ensure they are correctly set up for BOM transfers.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transfer. If not, adjust the user roles accordingly.
  Technical Support: If the issue persists, consider reaching out to your technical support team or SAP support for assistance. They can help diagnose any underlying technical issues.
  Testing: After making any changes, perform a test transfer of a small number of BOMs to see if the issue is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP GTS documentation for guidelines on BOM transfers and any prerequisites that need to be met.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.