How To Fix CI_DRAFTPRD_MESSAGE167 - No product number transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 167

  • Message text: No product number transferred

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Contact your system administrator or SAP consultant

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE167 - No product number transferred ?

    The SAP error message CI_DRAFTPRD_MESSAGE167, which states "No product number transferred," typically occurs in the context of product master data management or when dealing with product-related transactions in SAP. This error indicates that the system expected a product number to be provided, but none was found in the transaction or process being executed.

    Causes:

    1. Missing Product Number: The most straightforward cause is that the product number was not entered or was left blank in the relevant transaction or data entry screen.
    2. Incorrect Configuration: There may be issues with the configuration of the product master data or the transaction type being used.
    3. Data Transfer Issues: If data is being transferred from another system or module, there may be a failure in the data mapping or transfer process.
    4. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain product numbers, leading to this error.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling product numbers correctly.

    Solutions:

    1. Check Input Fields: Ensure that the product number field is filled in correctly. If you are entering data manually, double-check for typos or omissions.
    2. Review Configuration: Check the configuration settings related to product master data and ensure that all necessary fields are correctly set up.
    3. Data Transfer Validation: If the error occurs during a data transfer process, validate the data being transferred to ensure that product numbers are included and correctly formatted.
    4. Authorization Check: Verify that the user has the necessary authorizations to access and work with product numbers.
    5. Debugging Custom Code: If there are custom enhancements, review the code to ensure that it correctly handles product numbers and does not inadvertently omit them.
    6. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MM01 for creating material, MM02 for changing material) that may be involved in the process where the error occurs.
    • Support Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.

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