How To Fix MC015 - Transfer parameters missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MC - Aggregate: views, matchcodes, lock objects

  • Message number: 015

  • Message text: Transfer parameters missing

  • Show details Hide details
  • What causes this issue?

    A necessary parameter was not passed when an internal function
    module was called. This message indicates that there is an internal
    inconsistency.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please consult SAP.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MC015 - Transfer parameters missing ?

    The SAP error message MC015, which states "Transfer parameters missing," typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when there is an issue with the transfer of data between different components or systems. This error can arise during various processes, such as during the execution of a transaction or when running a report.

    Causes:

    1. Missing Configuration: The error may occur if the necessary configuration settings for data transfer are not properly set up in the system.
    2. Incomplete Master Data: If the master data (like material master, vendor master, etc.) is incomplete or not properly maintained, it can lead to this error.
    3. Missing Parameters in Transaction: The transaction or report being executed may require specific parameters that have not been provided.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or execute specific transactions.
    5. System Bugs or Issues: There may be bugs or issues in the SAP system that could lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the specific module (MM, PP, etc.) to ensure that all necessary parameters are set up correctly.
    2. Verify Master Data: Ensure that all relevant master data is complete and correctly maintained. Check for missing fields or incorrect entries.
    3. Provide Required Parameters: If the error occurs during a transaction or report execution, ensure that all required parameters are provided. Review the documentation for the transaction to identify any missing inputs.
    4. Check Authorizations: Verify that the user has the necessary authorizations to perform the action that is causing the error. If not, work with your SAP security team to obtain the required access.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., MC.9 for inventory analysis, MB1A for goods movements, etc.).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or module you are working with.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they implemented.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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