How To Fix B0279 - No details transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 279

• Message text: No details transferred

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 B0279 - No details transferred ?

  The SAP error message B0279 ("No details transferred") typically occurs in the context of document processing, particularly when dealing with transactions that require detailed line item information, such as in the case of billing documents, purchase orders, or other financial transactions.
  Cause:
  The error message B0279 can arise due to several reasons, including:
  
  
  Missing Line Item Data: The system expects detailed line item information, but none has been provided. This can happen if the data transfer from a source system (like an external application) is incomplete or if the user did not enter the necessary details.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing or processing the details.
  
  
  Data Transfer Issues: If the data is being transferred from another system (e.g., through an interface or middleware), there may be issues with the data mapping or transformation that result in missing details.
  
  
  User Input Errors: Users may inadvertently skip entering required fields or may not have the necessary permissions to view or enter the details.
  
  
  Solution:
  To resolve the B0279 error, consider the following steps:
  
  
  Check Input Data: Ensure that all required fields and line item details are filled out correctly. Review the transaction or document you are trying to process to confirm that all necessary information is present.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that they are correctly configured to accept and process the details.
  
  
  Data Transfer Validation: If the data is being transferred from another system, validate the data transfer process. Check for any errors in the middleware or interface that might be causing the details to be omitted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This may provide insights into required fields and configurations.
  
  
  User Permissions: Ensure that the user has the necessary permissions to enter or view the required details. If permissions are lacking, consult with your SAP security administrator.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the data is being lost or not processed correctly.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the B0279 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  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 beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.