How To Fix MM368 - 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: 368

• 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?

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 MM368 - No data was transferred in parameter &1 ?

  The SAP error message MM368 ("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 provided in the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper transfer of data.
  User Input Error: The user may have inadvertently left fields blank or entered incorrect values.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solutions:
  
  Check Input Data: Review the transaction data to ensure that all required fields are filled out correctly. Pay special attention to the parameter indicated in the error message.
  Review Configuration: If you have access, check the configuration settings related to the transaction to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand what data is required.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the data transfer is failing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for 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 Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  By following these steps, you should be able to identify the cause of the MM368 error and implement a solution.