How To Fix MM366 - No data was transferred in parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 366

• Message text: No data was transferred in parameter &1

What causes this issue?

No data was transferred in parameter &V1&.

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?

A record contains a material number that consists of blanks.
Enter an allowed material number.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM366 - No data was transferred in parameter &1 ?

  The SAP error message MM366 "No data was transferred in parameter &1" typically occurs in the context of Material Management (MM) when there is an issue with data transfer during a transaction or process. This error can arise in various scenarios, such as during the creation of purchase orders, goods movements, or inventory management.
  Causes:
  
  Missing Data: The most common cause is that the required data for the specified parameter (indicated by &1) is missing or not properly populated in the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the data from being transferred correctly.
  User Input Errors: Users may not have entered all necessary fields or may have entered incorrect values.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access or transfer certain data.
  System Bugs: In rare cases, there may be bugs in the SAP system or specific transactions that lead to this error.
  
  Solutions:
  
  Check Input Data: Review the input data for the transaction. Ensure that all required fields are filled out correctly and that there are no missing values.
  Review Configuration: Check the configuration settings related to the transaction or process. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the data transfer is failing.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the required parameters and data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error. There may be patches or updates available that resolve the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to MM, such as ME21N (Create Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification).
  SAP Version: The behavior of the error may vary depending on the version of SAP you are using, so ensure that you are referencing the correct version in your troubleshooting.
  User Training: Providing training to users on how to correctly enter data in SAP can help prevent this error from occurring in the future.
  
  By following these steps, you should be able to identify and resolve the issue causing the MM366 error message in SAP.