How To Fix /ISDFPS/MM836 - No import parameters transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 836

• Message text: No import parameters transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM836 - No import parameters transferred ?

  The SAP error message /ISDFPS/MM836 No import parameters transferred typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with material management or logistics processes. This error indicates that the system expected certain import parameters to be provided, but none were received.
  Cause:
  
  Missing Parameters: The most common cause is that the function module or program that is being executed requires specific input parameters, but they were not provided or were incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the related transaction or function module that is supposed to handle the import parameters.
  Data Transfer Issues: If the error occurs during data transfer (e.g., from an external system), it could be due to a failure in the data mapping or transfer process.
  Custom Code: If there are custom developments or enhancements in the system, they might not be correctly passing the required parameters.
  
  Solution:
  
  Check Input Parameters: Review the function module or program that is generating the error. Ensure that all required input parameters are being passed correctly.
  Debugging: Use the SAP debugger to trace the execution of the program or function module. This can help identify where the parameters are missing.
  Review Configuration: Check the configuration settings related to the transaction or process that is causing the error. Ensure that all necessary settings are correctly defined.
  Data Mapping: If the error occurs during data transfer, verify the data mapping and ensure that all required fields are being populated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific function module or transaction to understand the expected parameters and their formats.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and notes, as there may be fixes related to this error in newer versions.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community 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.
  Transaction Codes: Familiarize yourself with the transaction codes related to IS-DFPS and material management to better understand the context in which the error occurs.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.