Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 131
Message text: Special procurement key &2 has not been defined for plant &1
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/SAPSLL/PLUGINR3131
- Special procurement key &2 has not been defined for plant &1 ?The SAP error message /SAPSLL/PLUGINR3131 indicates that a special procurement key has not been defined for a specific plant in the system. This error typically arises in the context of materials management and logistics, particularly when dealing with special procurement scenarios such as subcontracting, stock transfer, or third-party processing.
Cause: The error occurs when: A special procurement key is required for a material in a specific plant, but it has not been defined in the system. The system is trying to process a transaction that requires a special procurement configuration, but the necessary settings are missing.
Solution: To resolve this error, you need to define the special procurement key for the relevant plant. Here are the steps to do this: Access Material Master Data: Go to transaction code MM02 (Change Material) or MM01 (Create Material) in SAP. Select the Appropriate Views: Choose the relevant views that include procurement data, such as "Purchasing" or "MRP" (Material Requirements Planning). Enter the Plant: Specify the
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