How To Fix /SAPSLL/PLUGINR3159 - Procurement indicator processed for &1 material master record(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 159

• Message text: Procurement indicator processed for &1 material master record(s)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3159 - Procurement indicator processed for &1 material master record(s) ?

  The SAP error message /SAPSLL/PLUGINR3159 typically relates to issues in the material master records during the procurement process. This message indicates that the procurement indicator has been processed for a certain number of material master records, but it may also imply that there are inconsistencies or issues that need to be addressed.
  Cause:
  
  Inconsistent Data: The procurement indicator may not be set correctly for the material master records, leading to issues in procurement processes.
  Missing Configuration: There may be missing or incorrect configuration settings in the system that affect how procurement indicators are processed.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the material master records.
  Authorization Issues: Users may not have the necessary authorizations to process or view certain material master records.
  
  Solution:
  
  Check Material Master Records: Review the material master records for the affected materials. Ensure that the procurement indicators are set correctly in the relevant views (e.g., Basic Data, Purchasing, MRP).
  Review Configuration Settings: Check the configuration settings in the SAP system related to material management and procurement. Ensure that all necessary settings are in place.
  Data Consistency Check: Run consistency checks on the material master data to identify and correct any inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the material master records.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on resolving related issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM02 (Change Material) or MM03 (Display Material) to review and modify material master records.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material master data management and procurement processes.
  Community Forums: Check SAP community forums or user groups for discussions related to this error message, 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.