How To Fix /SAPSLL/PLUGINR3186 - Procurement Inidcators for &1 Materials were not transferred successfully

/SAPSLL/PLUGINR3186 - Overview

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 186

• Message text: Procurement Inidcators for &1 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3186 - Procurement Inidcators for &1 Materials were not transferred successfully ?

  The SAP error message /SAPSLL/PLUGINR3186 indicates that there was an issue with the transfer of procurement indicators for specific materials in the SAP system. This error typically arises in the context of the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules, where procurement indicators are essential for managing materials and their associated procurement processes.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the material master records that prevent the successful transfer of procurement indicators.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to procurement or material management can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the procurement indicators for the specified materials.
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error message.
  
  
  Solution:
  To resolve the error, you