How To Fix M7416 - Too few parameters were passed on to determine purchase value

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 416

• Message text: Too few parameters were passed on to determine purchase value

What causes this issue?

The system could not determine the purchase price value of the
materials. Not enough parameters were available.

How to fix this error?

INCLUDE ISR_SYSTEMFEHLER

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7416 - Too few parameters were passed on to determine purchase value ?

  The SAP error message M7416, "Too few parameters were passed on to determine purchase value," typically occurs in the context of Material Management (MM) when the system is unable to calculate the purchase value of a material due to insufficient data or parameters.
  Cause:
  This error can arise from several scenarios, including:
  
  
  Missing Data: Required fields or parameters for calculating the purchase value are not filled in. This could include missing purchase info records, vendor data, or material master data.
  
  
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to issues in determining the purchase value.
  
  
  Incomplete Master Data: The material master or vendor master may not have all the necessary information, such as purchasing organization, purchasing group, or valuation class.
  
  
  Transaction Context: The error may occur in specific transactions where the system expects certain parameters to be passed but they are not available.
  
  
  Solution:
  To resolve the M7416 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Ensure that the material master record is complete and contains all necessary information, including purchasing data.
  Verify that the valuation class and other relevant fields are correctly filled.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data for completeness, ensuring that all necessary purchasing information is available.
  
  
  
  Examine Purchase Info Records:
  
  Ensure that the purchase info records are created and contain the necessary details for the materials and vendors involved.
  
  
  
  Transaction Parameters:
  
  Review the transaction you are executing to ensure that all required parameters are being passed correctly. If you are using a custom program or report, check the code to ensure it is passing the necessary parameters.
  
  
  
  Configuration Settings:
  
  If you have access, review the configuration settings in the SAP system related to purchasing and valuation to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction or process you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the M7416 error and implement a solution to resolve it.