How To Fix /SAPSLL/PLUGINR3148 - Procurement indicator for mateiral &1 will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 148

• Message text: Procurement indicator for mateiral &1 will not be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3148 - Procurement indicator for mateiral &1 will not be transferred ?

  The SAP error message /SAPSLL/PLUGINR3148 indicates that there is an issue with the procurement indicator for a specific material in the SAP system. This error typically arises in the context of SAP Global Trade Services (GTS) or when dealing with materials that have specific procurement settings.
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  Missing Procurement Indicator: The material in question does not have a valid procurement indicator set in the material master data.
  Incorrect Material Type: The material type may not be compatible with the procurement process being attempted.
  Configuration Issues: There may be configuration issues in the system that prevent the procurement indicator from being transferred correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify that the procurement indicator is set correctly for the material in question. The procurement indicator can be found in the purchasing or basic data views.
  
  
  
  Review Material Type:
  
  Ensure that the material type is appropriate for the procurement process you are trying to execute. You can check the material type settings in the configuration (transaction code SPRO).
  
  
  
  Configuration Review:
  
  Check the configuration settings related to procurement in the SAP system. This may involve reviewing settings in the IMG (Implementation Guide) under Logistics or Materials Management.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material data to identify any discrepancies. You can use transaction codes like MM02 to make necessary adjustments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  SPRO - Customizing (Configuration)
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or updates available.
  
  
  Documentation: Review the SAP Help Portal for information on material master data and procurement indicators.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the procurement indicator for the specified material.