How To Fix ME368 - No default values determinable for read table for target field &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 368

• Message text: No default values determinable for read table for target field &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME368 - No default values determinable for read table for target field & ?

  The SAP error message ME368 ("No default values determinable for read table for target field &") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to determine default values for a specific field during data processing. This can happen for various reasons, including configuration issues, missing data, or incorrect settings in the relevant master data.
  Causes:
  
  Missing Master Data: The relevant master data (e.g., material master, vendor master) may not be properly maintained or may be missing required information.
  Configuration Issues: The configuration settings in the purchasing module may not be set up correctly, leading to the inability to derive default values.
  Field Settings: The target field may not have been defined correctly in the system, or it may not be linked to the appropriate data source.
  User Exits or BAdIs: Custom code or enhancements (like user exits or BAdIs) may interfere with the standard processing logic, causing the system to fail in determining default values.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is complete and correctly maintained. This includes checking the material master, vendor master, and any other related data.
  Review Configuration: Go through the configuration settings in the SAP system for the purchasing module. Ensure that all necessary settings are in place and that they align with your business processes.
  Field Definition: Verify that the target field is correctly defined in the system. Check if it is linked to the appropriate data source and that it is set up to accept default values.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the default value determination is failing. This may require technical expertise.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide patches or additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to see if the error occurs in specific transactions.
  SAP Notes: Search for SAP Notes related to ME368 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Consider checking SAP community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the ME368 error and implement a solution to resolve it.