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Message type: E = Error
Message class: L3 -
Message number: 375
Message text: Check your transfer parameters
The function module allows <DS:GLOS.posting_change>to make a posting
change</> in WM system. In this case, it either refers to an existing
<DS:GLOS.posting_change_notice>posting change notice</> or the data are
transferred as parameters. In this case, no posting change number is
used. You do not have to specify both data.
Check your transfer parameters.
Error message extract from SAP system. Copyright SAP SE.
L3375
- Check your transfer parameters ?The SAP error message L3375, "Check your transfer parameters," typically occurs during the transfer of data in the SAP system, particularly in the context of logistics or inventory management. This error indicates that there is an issue with the parameters set for the data transfer process.
Causes:
- Incorrect Transfer Parameters: The parameters defined for the transfer (such as source and destination locations, material numbers, or batch numbers) may be incorrect or not aligned with the system's expectations.
- Missing Data: Required data for the transfer might be missing or incomplete, leading to the failure of the transfer process.
- Configuration Issues: There may be configuration issues in the system settings related to the transfer process.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
- Data Format Issues: The format of the data being transferred may not match the expected format in the SAP system.
Solutions:
- Review Transfer Parameters: Check the parameters you have set for the transfer. Ensure that all required fields are filled out correctly and that the values are valid.
- Validate Data: Ensure that all necessary data is present and correctly formatted. This includes checking material numbers, batch numbers, and any other relevant information.
- Check Configuration: Review the configuration settings related to the transfer process in the SAP system. Ensure that they are set up correctly according to your business requirements.
- User Authorizations: Verify that the user performing the transfer has the necessary authorizations to execute the transaction.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transfer process you are attempting to execute.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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