How To Fix /SAPSLL/PLUGINR3182 - &1 Suppliers were not transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 182

• Message text: &1 Suppliers were not transferred successfully

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/PLUGINR3182 - &1 Suppliers were not transferred successfully ?

  The SAP error message /SAPSLL/PLUGINR3182 indicates that there was an issue with the transfer of supplier data in the SAP system, specifically related to the SAP Supplier Lifecycle Management (SLC) or SAP Global Trade Services (GTS) modules. The message typically states that suppliers were not transferred successfully, which can occur for various reasons.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing mandatory fields in the supplier data that prevent successful transfer.
  Configuration Issues: Incorrect configuration settings in the SAP system related to supplier data transfer can lead to this error.
  Authorization Issues: The user or process attempting to transfer the supplier data may not have the necessary authorizations.
  Technical Errors: There could be underlying technical issues, such as connectivity problems between systems or issues with the middleware used for data transfer.
  Duplicate Suppliers: If the supplier data being transferred already exists in the system, it may cause conflicts.
  
  Solutions:
  
  Check Data Completeness: Review the supplier data being transferred to ensure that all mandatory fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to supplier data transfer. Ensure that all necessary settings are correctly configured.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the supplier data transfer.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the transfer.
  Test Connectivity: If the transfer involves multiple systems, ensure that there are no connectivity issues between them.
  Handle Duplicates: If duplicates are causing the issue, determine how to handle them (e.g., updating existing records instead of creating new ones).
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing supplier data, and SLG1 for viewing application logs.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.