How To Fix /SAPSLL/PLUGINR3147 - All procurement indicators were transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 147

  • Message text: All procurement indicators were transferred

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPSLL/PLUGINR3147 - All procurement indicators were transferred ?

    The SAP error message /SAPSLL/PLUGINR3147 indicates that all procurement indicators were transferred, which typically occurs in the context of SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) when dealing with procurement processes. This error can arise during the transfer of data related to procurement indicators, such as when integrating with external systems or during data migration.

    Cause:

    1. Data Transfer Issues: The error may occur if there are issues with the data being transferred, such as missing or incorrect procurement indicators.
    2. Configuration Problems: Incorrect configuration settings in the SAP system or in the integration settings can lead to this error.
    3. Incompatibility: There may be incompatibility between the versions of the systems involved in the data transfer.
    4. Missing Master Data: If the necessary master data (like material master, vendor master, etc.) is not set up correctly, it can lead to this error.

    Solution:

    1. Check Data Integrity: Ensure that all required procurement indicators are correctly set up and that the data being transferred is complete and accurate.
    2. Review Configuration: Verify the configuration settings in both the SAP system and any external systems involved in the data transfer. Ensure that they are compatible and correctly set up.
    3. Master Data Verification: Check that all relevant master data is available and correctly maintained in the system. This includes materials, vendors, and any other relevant entities.
    4. Error Logs: Review the error logs for more detailed information about what might be causing the issue. This can provide insights into specific data or configuration problems.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant context.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SLG1 for application logs or SE11 for data dictionary checks.
    • Integration Scenarios: If this error occurs during integration with other systems, review the integration scenarios and ensure that all necessary mappings and configurations are in place.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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