How To Fix /SAPSLL/PLUGINR3130 - Mat. &1, plant &2, special procur. &3: procured externally - cannot det.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 130

• Message text: Mat. &1, plant &2, special procur. &3: procured externally - cannot det.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3130 - Mat. &1, plant &2, special procur. &3: procured externally - cannot det. ?

  The SAP error message /SAPSLL/PLUGINR3130 typically indicates an issue related to the procurement of materials in the SAP system, specifically when dealing with special procurement types. The message suggests that the system is unable to determine the procurement details for a specific material in a given plant with a specified special procurement type.
  Cause:
  
  Missing Configuration: The special procurement type may not be properly configured in the system. This could include missing settings in the material master or the purchasing info records.
  Material Master Data Issues: The material may not have the necessary data maintained in the material master for the specified plant and special procurement type.
  Purchasing Info Record: There may be no valid purchasing info record for the material in the specified plant, which is required for external procurement.
  Plant-Specific Settings: The plant may not be set up correctly for the special procurement type, or the material may not be allowed for external procurement in that plant.
  
  Solution:
  
  Check Material Master: Verify that the material master data is complete and correctly maintained for the specified plant and special procurement type. Ensure that the relevant views (e.g., purchasing, MRP) are filled out.
  Review Special Procurement Configuration: Check the configuration for the special procurement type in the system. Ensure that it is set up correctly in the customizing settings (transaction code SPRO).
  Validate Purchasing Info Records: Ensure that there is a valid purchasing info record for the material in the specified plant. If it is missing, create or update the purchasing info record.
  Check Plant Settings: Review the plant settings to ensure that it is configured to allow external procurement for the material in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the special procurement type and its requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), ME11 (Create Purchasing Info Record), and SPRO (Customizing) to check and update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SAPSLL/PLUGINR3130.