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

  • Show details Hide details


  • 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/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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant