How To Fix /SAPCND/ANALYSIS002 - Call with errors: Transfer of &1 as header and item attribute


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/ANALYSIS -

  • Message number: 002

  • Message text: Call with errors: Transfer of &1 as header and item attribute

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCND/ANALYSIS002 - Call with errors: Transfer of &1 as header and item attribute ?

    The SAP error message /SAPCND/ANALYSIS002 Call with errors: Transfer of &1 as header and item attribute typically occurs in the context of condition management or pricing in SAP, particularly when there are issues with the transfer of attributes between header and item levels in a document (like a sales order or purchase order).

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being transferred between the header and item levels. This could be due to missing or incorrect attributes that are expected to be present.
    2. Configuration Issues: The configuration settings for condition types or pricing procedures may not be set up correctly, leading to errors in how attributes are processed.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error by not handling the transfer of attributes properly.
    4. Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain data, leading to errors.

    Solution:

    1. Check Data Consistency: Review the data being processed to ensure that all required attributes are present and correctly populated at both the header and item levels.
    2. Review Configuration: Go through the configuration settings for the relevant condition types and pricing procedures in the SAP system. Ensure that they are set up correctly and that all necessary attributes are defined.
    3. Debug Custom Code: If there are any custom enhancements, debug the code to identify where the error is occurring. Ensure that the logic for transferring attributes is correctly implemented.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
    5. 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 known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the function modules or programs involved in the process.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to condition management and pricing procedures for best practices and troubleshooting tips.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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