How To Fix /SAPSLL/PLUGINR3146 - All procurement indicators will be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 146

• Message text: All procurement indicators will be transferred

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/PLUGINR3146 - All procurement indicators will be transferred ?

  The SAP error message /SAPSLL/PLUGINR3146 typically relates to issues in the SAP Global Trade Services (GTS) module, particularly in the context of procurement indicators during the transfer of data between SAP ERP and SAP GTS. This error indicates that all procurement indicators will be transferred, which may not be the expected behavior in certain scenarios.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the SAP GTS or the ERP system. This could involve settings related to procurement processes, data transfer, or integration points.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being transferred, leading to unexpected behavior.
  Missing or Incorrect Customization: If there are custom developments or enhancements in the procurement process, they may not be correctly aligned with the GTS settings.
  Version Compatibility: If there are version mismatches between the SAP ERP and GTS systems, it could lead to errors during data transfer.
  
  Solution:
  
  Check Configuration: Review the configuration settings in both the SAP ERP and GTS systems. Ensure that the procurement indicators are set up correctly and that the integration settings are properly defined.
  Data Validation: Validate the master and transaction data being transferred. Look for any inconsistencies or missing information that could be causing the error.
  Review Custom Code: If there are any custom developments related to procurement, review the code to ensure it aligns with the standard processes and does not interfere with the data transfer.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message. SAP may provide specific guidance or patches that address the issue.
  Testing: Conduct thorough testing in a development or quality assurance environment to replicate the issue and verify that the changes made resolve the error.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP GTS documentation for best practices on procurement processes and data transfer.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.