How To Fix /SAPSLL/PLUGINR3891 - The prices for &1 material(s) were determined and transfered succesfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/PLUGINR3 -

• Message number: 891

• Message text: The prices for &1 material(s) were determined and transfered succesfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/PLUGINR3891 - The prices for &1 material(s) were determined and transfered succesfully ?

  The SAP error message /SAPSLL/PLUGINR3891 typically indicates that there was an issue related to the pricing determination for materials in the SAP system, specifically in the context of the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules. The message suggests that the prices for the specified materials were determined and transferred successfully, but it may also imply that there are additional considerations or follow-up actions required.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the material master data or pricing conditions that could lead to issues in price determination.
  Configuration Issues: The pricing procedure or the configuration settings in the system may not be set up correctly, leading to unexpected behavior.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing.
  Integration Issues: If the pricing determination involves integration with other systems (like GTS), there may be issues in the data transfer or communication between systems.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all necessary fields are filled out correctly.
  Review Pricing Conditions: Check the pricing conditions in the system to ensure they are set up correctly. This includes reviewing the pricing procedure and condition records.
  Analyze Configuration Settings: Review the configuration settings related to pricing in the SAP system. Ensure that the pricing procedure is correctly assigned to the relevant sales area or purchasing organization.
  Check for Missing Data: Ensure that all required master data is available and correctly maintained in the system.
  Monitor Integration Logs: If applicable, check the integration logs for any errors or warnings that may indicate issues with data transfer between systems.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific problems.
  Transaction Codes: Use relevant transaction codes (like SE11 for data dictionary, SE16 for table display, or ME23N for purchase order display) to investigate the data related to the materials in question.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.