How To Fix /SAPSLL/PLUGINR3185 - &1 Bill of Materials were not transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 185

• Message text: &1 Bill of Materials 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.

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/PLUGINR3185 - &1 Bill of Materials were not transferred successfully ?

  The SAP error message /SAPSLL/PLUGINR3185 &1 Bill of Materials were not transferred successfully typically occurs in the context of the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) when there is an issue with the transfer of Bill of Materials (BOM) data. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system errors.
  Causes:
  
  Data Inconsistencies: The BOM data may have inconsistencies or missing information that prevents successful transfer.
  Configuration Issues: Incorrect configuration settings in the SAP system or GTS can lead to transfer failures.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  System Errors: Technical issues or bugs in the SAP system can also cause this error.
  Integration Issues: Problems with the integration between SAP and other systems (like PLM or external databases) can lead to transfer failures.
  
  Solutions:
  
  Check BOM Data: Review the BOM data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in both SAP and GTS. Ensure that the settings for BOM transfer are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transfer.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01, CS02, and CS03 for creating, changing, and displaying BOMs, respectively.
  SAP Notes: Search for SAP Notes related to /SAPSLL/PLUGINR3185 for any specific fixes or recommendations provided by SAP.
  Integration with GTS: If using GTS, ensure that the integration settings between SAP ERP and GTS are correctly configured.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.