How To Fix /SAPSLL/PLUGINR3212 - Documents for RIMA cannot be transferred due to failed SPL checks

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 212

• Message text: Documents for RIMA cannot be transferred due to failed SPL checks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3212 - Documents for RIMA cannot be transferred due to failed SPL checks ?

  The SAP error message /SAPSLL/PLUGINR3212 Documents for RIMA cannot be transferred due to failed SPL checks typically relates to the SAP Global Trade Services (GTS) module, specifically in the context of compliance checks against the Specially Designated Nationals (SDN) list or other restricted party lists.
  Cause:
  
  SPL Checks: The error indicates that the documents related to RIMA (Risk Management and Compliance) cannot be transferred because they failed the SPL (Screening of Parties List) checks. This means that one or more parties involved in the transaction are flagged as restricted or are on a watch list.
  Data Issues: There may be issues with the data associated with the parties involved, such as incorrect or incomplete information.
  Configuration Issues: The SPL checks may not be configured correctly in the SAP GTS system, leading to false positives in the screening process.
  
  Solution:
  
  Review the SPL Check Results: Check the results of the SPL checks to identify which party or parties are causing the failure. This can usually be done in the GTS system where you can see the details of the screening results.
  Correct Data: If the issue is due to incorrect or incomplete data, ensure that all relevant party data (e.g., customer, vendor) is accurate and up to date. This includes names, addresses, and any other identifying information.
  Whitelist or Exemptions: If the parties are legitimate and should not be flagged, consider adding them to a whitelist or applying for an exemption, if applicable.
  Configuration Review: Review the configuration settings for SPL checks in SAP GTS to ensure they are set up correctly. This may involve checking the criteria used for screening and adjusting them as necessary.
  Consult Documentation: Refer to SAP documentation or support notes related to SPL checks and GTS for further guidance on troubleshooting and resolving this specific error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP GTS Documentation: Familiarize yourself with the SAP GTS documentation regarding SPL checks and compliance management.
  Transaction Codes: Use relevant transaction codes in SAP to access GTS functionalities, such as transaction /SAPSLL/SPL_CHECK to perform manual checks.
  Training and Best Practices: Consider training for users involved in compliance checks to ensure they understand how to manage and interpret SPL results effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.