How To Fix /SAPSLL/PLUGINR3135 - &1 bills of material prepared for the transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 135

• Message text: &1 bills of material prepared for the transfer

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/PLUGINR3135 - &1 bills of material prepared for the transfer ?

  The SAP error message /SAPSLL/PLUGINR3135 typically relates to issues encountered during the transfer of bills of material (BOMs) in the SAP system, particularly in the context of SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM). This error indicates that there are problems with the preparation of BOMs for transfer, which can arise from various causes.
  Causes:
  
  Incomplete BOM Data: The BOM may not have all the required components or data fields filled out correctly.
  Configuration Issues: There may be configuration settings in SAP GTS or SCM that are not set up correctly, leading to issues during the transfer process.
  Master Data Issues: Problems with the master data related to materials, such as missing or incorrect material master records.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of BOMs.
  System Errors: There could be temporary system errors or inconsistencies in the database that are causing the transfer to fail.
  
  Solutions:
  
  Check BOM Data: Review the BOMs that are being prepared for transfer to ensure that all required fields are filled out and that the components are correctly defined.
  Review Configuration: Verify the configuration settings in SAP GTS or SCM to ensure that they are correctly set up for BOM transfers.
  Validate Master Data: Check the material master records associated with the BOMs to ensure they are complete and accurate.
  User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CS03 (Display BOM) or CS02 (Change BOM).
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.