How To Fix ME207 - Control parameters for SAP transaction & missing

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 207

• Message text: Control parameters for SAP transaction & missing

What causes this issue?

The function you chose calls up an <GL:transaction>SAP transaction</>
that is not defined in table T160B.

How to fix this error?

INCLUDE SYSADMIN1_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME207 - Control parameters for SAP transaction & missing ?

  The SAP error message ME207 indicates that control parameters for a specific transaction are missing. This error typically occurs in the context of purchasing documents, such as purchase orders or requisitions, when the system cannot find the necessary configuration or control parameters to process the transaction.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary control parameters for the transaction have not been defined in the system. This could be due to incomplete configuration in the purchasing module.
  Incorrect Transaction Code: The transaction code being used may not be correctly set up or may not correspond to the expected parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required control parameters.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the required parameters.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant configuration settings for purchasing. Ensure that all necessary control parameters are defined for the transaction in question.
  Specifically, check the settings under Materials Management > Purchasing > Purchase Order > Define Document Types and Define Number Ranges.
  
  
  
  Verify Transaction Code: 
  
  Ensure that you are using the correct transaction code and that it is properly configured in the system.
  
  
  
  User Authorizations: 
  
  Check if the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Data Consistency: 
  
  Review the master data (e.g., vendor master, material master) and transaction data for any inconsistencies or missing information that could affect the control parameters.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the transaction and its control parameters.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the purchasing module, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to the ME207 error message, as they may provide specific fixes or patches.
  Community 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 and resolve the cause of the ME207 error in your SAP system.