How To Fix EK245 - Parameter & must be transferred

EK245 - Overview

• 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

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 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