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Tuesday, April 23, 2013


Error in Delivery using ME2O : "essential transfer parameters are missing"

When you do a delivery using ME20, you might get a error like this. Even though you check all the config, error might still exist. Check following, and specially the last point. That is what most people forget.

Good Luck!! Let's Config SAP!!!!
Don't forget to leave your ideas,comments and/or suggestions.


  • OVX6 - Assign sales org/dist.ch/plant
  • SPRO > MM > Purchasing > Purchase Order > Set Up Subcontract Order > Assign Delivery Type "LB" to Plant
  • Create Customer Code(XD01) of Plant.
  • Material Master has to be extended to the Sales Area
  • SPRO > MM > Purchasing > Purchase Order > Set Up Stock Transport Order > Define Shipping Data for Plants > Assign the Customer Code  
Most importantly, check this. This is the setting most people forget to maintain.
Maintain the Shipping conditions in customer master.

Monday, April 1, 2013

BODS - Download data problem for foreign characters

Sometimes when you download data using BODS file tool, you don't see foreign characters in the file.
This happens due to missing setting in the file object.

Change the "Code Page" parameter in the File properties to "utf-8", and then download data again. Your problem will be solved.


Good Luck!! Let's Config SAP!!!!
Don't forget to leave your ideas,comments and/or suggestions.


BODS - Foreign characters not visible in tables





After retrieve data from external database, sometimes foreign characters are not correctly visible in BODS database. This is due to missing setting in table in BODS.
Change the following setting and then you will be able to see those characters.
Go to table properties and change the following attribute.


Good Luck!! Let's Config SAP!!!!
Don't forget to leave your ideas,comments and/or suggestions.










BODS - Table or View does not exist

When try to retrieve data from another database using Business Objects Data Services (BODS), sometimes ending with an error saying "Table or View does not exist.
This happens due to 2 reasons.

1. Table or view is not actually created in the source database.
2. Missing setting in BODS while running the job. If the first reason is not a problem, follow these steps and run the job again.


Good Luck!! Let's Config SAP!!!!
Don't forget to leave your ideas,comments and/or suggestions.



/AFS/SCHNITT value is not populating when using “/AFS/BAPI_MATERIAL_SAVEDATA”



When you try to update  /AFS/SCHNITT field using /AFS/BAPI_MATERIAL_SAVEDATA, that field is not getting updated. 


This is happening because of a missing customizing entry.



To update this field using this BAPI, you need to follow these steps.
  • -> SAP Reference IMG 
  • -> Logistics General 
  • -> Material Master 
  • -> Field Selection 
  • -> Assign Fields to Field Selection Groups 
  • -> New entries 

Field name : MARA-/AFS/SCHNITT
         Propose Field Content from the Reference : Check the same (X)
         Maintenance status : K

Save the entry - Press Back

In the field selection group for the field MARA-/AFS/SCHNITT
         Enter the value as 150.

Save the values.