How To Fix /SAPSLL/PLUGINR3140 - No supplier-material relationships could be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 140

• Message text: No supplier-material relationships could be selected

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/PLUGINR3140 - No supplier-material relationships could be selected ?

  The SAP error message /SAPSLL/PLUGINR3140 No supplier-material relationships could be selected typically occurs in the context of the SAP Supplier Lifecycle Management (SLC) or SAP Global Trade Services (GTS) modules. This error indicates that the system was unable to find any valid supplier-material relationships based on the criteria provided in the transaction or report you are executing.
  Causes:
  
  Missing Data: There may be no existing supplier-material relationships in the system for the specified supplier or material.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could include incorrect supplier IDs, material numbers, or other filters.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to suppliers or materials.
  Authorization Issues: The user may not have the necessary authorizations to view the supplier-material relationships.
  Configuration Issues: There may be configuration settings in the system that are preventing the relationships from being displayed.
  
  Solutions:
  
  Check Data: Verify that the supplier and material you are trying to work with actually have a relationship defined in the system. You can do this by checking the relevant master data records.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and match the existing data. Double-check for typos or incorrect values.
  Master Data Maintenance: If there are no existing relationships, you may need to create them. This can be done through the appropriate transaction for maintaining supplier-material relationships.
  Authorization Check: Ensure that you have the necessary authorizations to access the supplier-material relationships. You may need to contact your system administrator for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to supplier-material relationships.
  Debugging: If the issue persists, consider using transaction codes like ST22 (dump analysis) or SLG1 (application log) to check for any underlying issues that may not be immediately visible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record) for managing supplier-material relationships.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help documentation for Supplier Lifecycle Management or Global Trade Services for more context on managing supplier-material relationships.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.