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

SAP Error Message - Details

• 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

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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 can take the following steps:
  
  
  Check Material Master Data:
  
  Verify that the material master records for the affected materials are complete and accurate. Ensure that all required fields, especially those related to procurement, are filled in correctly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to procurement indicators. Ensure that they are set up correctly according to your business requirements.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Analyze Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the failure.
  
  
  
  Reprocess the Transfer:
  
  If the issue was temporary, try to reprocess the transfer of procurement indicators for the affected materials.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  SAP GTS Documentation: If you are using SAP GTS, refer to the official documentation for guidance on procurement indicators and their configuration.
  Training and Resources: Consider training sessions or resources on SAP material management and procurement processes to better understand how to manage these indicators effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.