How To Fix EK245 - Parameter & must be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 245

• Message text: Parameter & must be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK245 - Parameter & must be transferred ?

  The SAP error message EK245 ("Parameter & must be transferred") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when a required parameter is missing or not properly passed in the system. This error can arise during various processes, including the creation or modification of purchasing documents.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: A required field or parameter that is expected by the system is not filled in. This could be a mandatory field in the purchase order or requisition.
  Configuration Issues: There may be issues with the configuration of the purchasing module, where certain parameters are set as mandatory but are not being provided in the transaction.
  User Exits or BAdIs: Custom code or enhancements (like user exits or BAdIs) may be incorrectly implemented, leading to the requirement of parameters that are not being supplied.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., through an interface), the required parameters may not be included in the transfer.
  
  Solution:
  To resolve the EK245 error, you can take the following steps:
  
  
  Check Required Fields: Review the purchasing document you are trying to create or modify. Ensure that all mandatory fields are filled in correctly. This includes checking for any custom fields that may have been added to the document.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for the purchasing module to ensure that the required parameters are correctly defined. This may involve looking at the configuration for document types, item categories, or other related settings.
  
  
  Debugging: If you have access to debugging tools, you can run the transaction in debug mode to identify which parameter is missing. This can help pinpoint the exact cause of the error.
  
  
  Check Custom Code: If there are any user exits or BAdIs implemented in your system, review the code to ensure that it is not inadvertently requiring additional parameters that are not being provided.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or SAP directly for assistance. They may have additional insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to EK245 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the EK245 error in your SAP system.