How To Fix /SAPSLL/PLUGINR3531 - Of &1 selected sales documents, &2 were processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 531

• Message text: Of &1 selected sales documents, &2 were processed 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/PLUGINR3531 - Of &1 selected sales documents, &2 were processed successfully ?

  The SAP error message /SAPSLL/PLUGINR3531 typically relates to issues encountered during the processing of sales documents in the SAP system, particularly in the context of the SAP Global Trade Services (GTS) or SAP Logistics. The message indicates that out of a certain number of selected sales documents, only a portion were processed successfully, which can be indicative of various underlying issues.
  Cause:
  
  Data Issues: The sales documents may contain incomplete or incorrect data that prevents successful processing.
  Configuration Problems: There may be configuration issues in the SAP GTS or the logistics module that affect how sales documents are processed.
  Authorization Issues: The user may not have the necessary authorizations to process certain sales documents.
  System Errors: There could be temporary system errors or issues with the underlying database that affect processing.
  Dependencies: Certain sales documents may depend on other documents or processes that have not been completed.
  
  Solution:
  
  Check Document Data: Review the sales documents that failed to process. Look for missing or incorrect information, such as customer data, material data, or pricing information.
  Review Logs: Check the application logs or error logs in SAP for more detailed error messages that can provide insight into why the documents failed to process.
  Configuration Review: Ensure that the configuration settings in SAP GTS or the relevant logistics module are correct and complete.
  Authorization Check: Verify that the user has the necessary authorizations to process the sales documents in question.
  Retry Processing: After addressing any identified issues, attempt to reprocess the sales documents.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional troubleshooting steps or patches that may be required.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message /SAPSLL/PLUGINR3531 in the SAP Support Portal for specific fixes or recommendations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) or SARA (Archive Administration).
  User 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 identify the cause of the error and implement a solution to successfully process the sales documents.