How To Fix /SAPSLL/PLUGINR3534 - Of &1 selected purchase documents, &2 were processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 534

• Message text: Of &1 selected purchase 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/PLUGINR3534 - Of &1 selected purchase documents, &2 were processed successfully ?

  The SAP error message /SAPSLL/PLUGINR3534 typically relates to issues encountered during the processing of purchase documents in the SAP system, particularly in the context of the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules. The message indicates that out of a certain number of selected purchase documents, only a portion were processed successfully.
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the purchase documents that prevent them from being processed correctly.
  Configuration Errors: Incorrect configuration settings in the GTS or SCM modules can lead to processing failures.
  Authorization Issues: The user may not have the necessary authorizations to process certain documents.
  System Errors: Technical issues or bugs in the SAP system can also lead to processing failures.
  Dependencies: Some documents may depend on other documents or processes that have not been completed.
  
  Solution:
  
  Check Document Data: Review the purchase documents that failed to process. Look for missing or incorrect data that may need to be corrected.
  Review Logs: Check the application logs or error logs for more detailed information about why the documents failed to process. This can provide insights into specific issues.
  Configuration Review: Ensure that the configuration settings in the GTS or SCM modules are correct and aligned with business processes.
  Authorization Check: Verify that the user has the necessary authorizations to process the documents. If not, appropriate roles and permissions should be assigned.
  System Health Check: Conduct a system health check to identify any technical issues or bugs that may be affecting processing. This may involve working with your SAP Basis team.
  Retry Processing: After addressing the identified issues, attempt to reprocess the documents.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for GTS or SCM for guidance on processing purchase documents and understanding error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to SAP support for further assistance.