How To Fix /SAPSLL/PLUGINR3187 - Material Prices for &1 Materials were not transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 187

• Message text: Material Prices 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3187 - Material Prices for &1 Materials were not transferred successfully ?

  The SAP error message /SAPSLL/PLUGINR3187 indicates that there was an issue with the transfer of material prices for a specified number of materials. This error typically occurs in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with the transfer of data between systems or during the execution of certain transactions.
  Cause:
  
  Data Transfer Issues: The error may arise due to problems in the data transfer process, such as network issues, incorrect configurations, or interruptions during the transfer.
  Material Master Data Issues: There may be inconsistencies or missing information in the material master data that prevent successful price transfer.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the operation.
  Configuration Errors: Incorrect settings in the SAP system related to pricing or material management could lead to this error.
  Integration Issues: If the system is integrated with other systems (like EDI or third-party applications), issues in those integrations can also cause this error.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the transfer.
  Verify Material Master Data: Ensure that the material master data is complete and accurate. Check for missing fields or incorrect entries.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the user profile.
  Review Configuration Settings: Check the configuration settings related to material pricing and ensure they are set up correctly.
  Retry the Transfer: If the issue was due to a temporary network or system issue, retrying the transfer may resolve the problem.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  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 data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and pricing procedures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error related to the transfer of material prices in SAP.