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

Hi All
We have a subcontracting PO for which when trying to create Delivery using ME2O we are getiing error "essential transfer parameters are missing in record 000001". I understand that this error is coming because shpping point is not ap[earing when click on create delivery tab.
Any pointer in this regrd.
Would like to inform that we have already connected the Vendor and Customer in respective master. Apart from that
we have checked that shipping condition, loading group and plant is also set which determines the shipping point.
Would appreciate usefule pointer as this is very urgent.
Rgrds
Yogesh

Hi,
Check following;
OVX6 - Assign sales organization - distribution channel - plant
SPRO > MM > Purchasing > Purchase Order > Set Up Subcontract Order > Here assign Delivery Type "LB" to Plant
SPRO > MM > Purchasing > Purchase Order > Set Up Stock Transport Order > Define Shipping Data for Plants > Here assign the Customer Code of Plant and Sales Area to the Plant
Note: - Customer Code of Plant is to be created in XD01.
Check whether Material Master is extended to the Sales Area.
OVL2 - Cross-check Shipping Point Determination

Similar Messages

  • Essential transfer parameters are missing in record: 000001

    I have been trying to create a delivery ( Type LB) trough ME2O and get
    this error .
    Essential transfer parameters are missing in record: 000001
    Message no. VL 561
    Diagnosis
    Information necessary for this delivery is missing.
    System Response
    Depending on the category of the delivery being created, the system
    needs the following transfer data:
    Outbound delivery::::::::
    Shipping point
    Sales organization
    Distribution channel
    Division
    Material number
    Delivery quantity
    Ship-to party
    Base unit of measure
    Inbound Delivery::::::::::::::::::
    Base Unit of Measure
    Conversion factors for converting base and sales units
    Goods Receiving Point
    Outbound and inbound deliveries from goods movements::::::
    Plant and sales unit transfer data is always mandatory..
    Please help me how to fix this issue.
    Thanks in advance

    hi,
    Do check whether the below points are mentioned or not...
    Outbound delivery
    Shipping point
    Sales organization
    Distribution channel
    Division
    Material number
    Delivery quantity
    Ship-to party
    Base unit of measure
    Inbound Delivery
    Base Unit of Measure
    Conversion factors for converting base and sales units
    Goods Receiving Point
    If it is given here in the doc, then check whether these are getting saved into the table or not..
    Tables are :
    LIKP, LIPS, VTTP...
    Hope it helps..
    Regards
    Priyanka.P

  • IDOC in 51 status.Essential transfer parameters are missing in record

    Hi All,
    Essential transfer parameters are missing in record: 8701 000001
        Message no. VL561
    I am not understanding what is missing in the IDOC.
    Please help me in resolving the issue.
    Thanks,
    Forum

    hi,
    Do check whether the below points are mentioned or not...
    Outbound delivery
    Shipping point
    Sales organization
    Distribution channel
    Division
    Material number
    Delivery quantity
    Ship-to party
    Base unit of measure
    Inbound Delivery
    Base Unit of Measure
    Conversion factors for converting base and sales units
    Goods Receiving Point
    If it is given here in the doc, then check whether these are getting saved into the table or not..
    Tables are :
    LIKP, LIPS, VTTP...
    Hope it helps..
    Regards
    Priyanka.P

  • Create delivery in subcontracting - Essential transfer parameters missing

    Hi Guys,
    This is my first thread - I hope I get everything right
    From ME2O, stock monitoring for Vendor (subcontracting), I want to create a delivery to the vendor. After checking a material with a requirement and pressing "Create delivery" I get a box containing:
    Vendor:
    material:
    Plant:
    Shipping Point:
    Stor. location:
    Batch:
    Quantity:
    All fields are predefined and filled except "Shipping point". It's grayed so I can't search/enter it manually. I have assigned a loading group to the material in the Material Master: Sales: General/Plant. So where does this (missing) value come from if not the loading group?
    Hoping for an answer
    /Thomas

    Hi Thomas,
    The shipping pt has to maintained in customizing
    spro>logistics execution> shipping>basic shipping fns>shipping pt and GR pt determination
    maintain the shipping pt here for your plant and try again.
    Hope this helps
    regards
    Anand.C

  • Delivery Note to Subcontract creation error "Essential transfer parameters

    Hi
    I am facing issue in return delivey
    Delivery Note to Subcontract creation error "Essential transfer parameters are missing in record:000001".
    Could you please let me know the casue of this error and where exactly i can see error.
    Regards
    vikcy

    Hi Vicky,
                   Check If the Customer number(Plant) has been maintained in the vendor master record control data and the vendor should also be maintained in the customer master data. Once you maintain this system determines the shipping point based on the  customer master and the shipping data missing. Kindly try delivering after maintaining these and let me know If you need any more information on this.
    Regards
    Ram Pedarla

  • Essential transfer parameters missing while GR into a HU managed Sloc.

    Hi Gurus,
    I am doing GR into a HU managed storage location. I am expecting the system to create an inbound delivery & HU internally. But the error is
    "Essential transfer parameters are missing in record: 45000XXXXX 000010       Message no. VL561".
    in IMG-Shipping I have maintained "Assign Goods Receiving Points for Inbound Deliveries". I dont know whether Packing instruction determination is necessary for this, but I have done that also.
    Please let me know where I am missing
    Nagesh

    Hi,
    That's new for me. What is then the use of the inbound delivery if you do the GR on the PO with MIGO?
    Standard process:
    GR on PO through MIGO
    GR on inbound delivery through VL32N or MIGO (or VL36/ BORGR).
    Required for usage of inbound deliveries:
    confirmation control key in the PO (defaulted through vendor) which requires an inbound delivery.
    MdZ

  • Essential Transfer Parameters Missing in record during Inbound IDOC process

    Dear Gurus
    We are creating a Inbound delivery in one system, we have made all the custom settings for IDOC processing for inbound and outbound idoc in both the systems. Upon the execution of inbound delivery, the system 
    During the Inound delivery processing, the outbound IDOC is successfully distributed. However in the receving system, the IDOC is not posted and it throws the below erroe\r
    Essential transfer parameters are missing in record: 0180000055 000010 / Mess number 561 and message type E
    We are using Outbound IDOC mess type DESADV basic type DELVRY01 process code DELV with FM IDOC_OUT PUT_DELVRY
    In the receiving system message type DESADV , process code DELS, and FM IDOC_INPUT_DESADV1
    What is that which is going wrong.
    Please help me out
    Thanks

    Hello
    To create inbound delivery from outbound delivery, use following setting -
    Outbound idoc -
    idoc type - DESADV01
    message type - DESADV
    Process code - SD05
    FM - IDOC_OUTPUT_DESADV01
    Inbound iDOC -
    Message Type - DESADV
    Process Code - DESA
    FM - IDOC_INPUT_DESADV
    Idoc Type - DESADV01

  • Crystal Report: ERROR - Some parameters are missing values

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  • Default parameters are missing in the cloned EUL

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  • Crystal Report "some parameters are missing values" while exporting/printin

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  • Error while creating delivery using ME2O

    Hi ,
    We are using ME2O to creat delivery for subcontracting . But I click on "Create delivery" button there is an error message coming.
    The error is as following:
    Global official numbering: Input parameter incomplete
    Message no. ICC_NUMBERING770
    If anyone has any solution for it could you please let me know.
    Thanks in advance.
    Sonali.

    Then make sure you have defined the LB in purchiasng for sub contract order
    Or Goto this document and check that you have did all the config
    External Subcontracting: Configuration Guide
    1     Purpose
    This configuration guide provides the information you need to set up the configuration of this building block manually.
    2     Preparation
    Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
    3     Configuration
    3.1     Defining Shipping Data for Plant BP01
    Use
    The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
    Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
    Transaction Code     SPRO
    2.     On the Change View “Stock Transport Order”: Overview screen, select the production plant BP01 and choose Details.
    3.     On the Change View “Stock Transport Order”: Details screen, make the following entries:
    Field name     Description     User action and values     Comment
    Plant          BP01     
    Customer no. - plant               
    Sales organization          BP01     
    Distribution channel          03     Intercompany
    Division for intercompany billing          01     Product division 01
    Language key          EN     English
    4.     Save your settings.
    Result
    The shipping data for plant BP01 has been set.
    3.2     Defining Delivery Type for Subcontracting
    Use
    The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
    In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Materials Management &#61664; Purchasing&#61664; Purchase Order &#61664; Set Up Subcontract Order
    Transaction Code     SPRO
    2.     On the Change View “Subcontracting Data: Delivery Type f. Provision of Material” screen choose New Entries (F5) and make the following entries:
    Field name     Description     User action and values     Comment
    Supplying plant          BP01     
    Del. type f. subcon.          LB     SAP Standard
    3.     Save your settings.
    Result
    The delivery type LB has been assigned.
    3.3     Assigning checking rule
    Use
    The purpose of this activity is to assign the checking rule B = SD-Delivery to the MRP-Group 0000. This rule defines the checking procedure to be used for the availability check.
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Production à Material Requirements Planning  à MRP Groups à Carry out overall maintenance of MRP-Groups
    Transaction Code     SPRO
    2.     On the MRP-Group View choose Plant BP01 and MRP-Group 0000.
    3.     On the View choose the Button: Check.rule dep.reqmt screen make the following entries:
    Field name     Description     User action and values     Comment
    Checking rule          B     
    4.     Save your entries.
    Result
    The checking rule B will be used for the availability check for the components during creating the LB-PO.
    3.4     Defining item category determination in deliveries
    Use
    The purpose of this activity is to maintain the item determination for the delivery type LB and the Item category group VERP. (VERB is used in material master CH-4120)
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
    Transaction Code     0184
    2     On the Change View “Delivery item category determination”: Overview screen copy the entry LB/NORM to LB/VERP. (The item category LBN will be found)
    3     Save your settings.
    Result
    For materials with item category groups VERP you can create a delivery.
    3.5     Assigning Picking Locations
    Use
    The purpose of this activity is to assign the picking locations to the combinations of shipping point and storage condition for every plant.
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Logistics Execution à Shipping à Picking  à Determine Picking Location  à Assign Picking Locations
    Transaction Code     SPRO
    2.     On the Picking location determination screen, make the following entries:
    Field name     Description     User action and values     Comment
    ShPt     Shipping Point     BP01     Shipping point BP01
    Plnt     Plant     BP01     
    SC     Shipping Condition     01     
    Sloc     Storage Location     0001     
    3.     Maintain another entry with the following values:
    Field name     Description     User action and values     Comment
    ShPt     Shipping Point     BP01     Shipping point BP01
    Plnt     Plant     BP01     
    SC     Shipping Condition     02     
    Sloc     Storage Location     0002     
    5.     Save your settings.
    Result
    Storage locations have been assigned.
    3.6     Searching Strategy for DL
    Use
    The purpose of this activity is to allocate the search procedure SD0001 to the order type DL.
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Logistic General &#61664; Batch Management &#61664; Batch Determination and Batch Check &#61664; Batch Search Procedure Allocation and Check Activation &#61664; Allocate SD-Search Procedure/Activate Check
    Transaction Code     SPRO
    2.     Copy any entry for Sales Org. BP01, Distr. Channel 03 and Division 01.
    3.     Change the Sales Doc.Type to DL and save your entry.
    4.     Choose Save.
    Result
    The search strategy SD0001 has been assigned to the sales DL.
    3.7     Activating Automatic Batch Determination for Delivery Item Categories
    Use
    The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Logistics – General &#61614; Batch Management &#61614; Batch Determination and Batch Check &#61614; Activate Automatic Batch Determination in SD
    Transaction Code     SPRO
    2.     On the Choose Activity screen select Activate Automatic Batch Determination for Delivery Item Cat and choose Choose.
    3.     On the Change View “Automatic Batch Determination for Delivery Item Category” screen, make the following entries:
    ItCa     Description     AutBatchDt
    LBN     "Mat. Provided" Item     X
    4.     Choose Save.
    Result
    The automatic batch determination for delivery item categories has been activated for appropriate item categories.
    4     Master Data
    The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions refer to the Online Help in the system.
    4.1     Creating Customer C-9000 for Subcontract Vendor (S-9000)
    Procedure
    1.     Access the activity using one of the following navigation options:
    SAP Menu     Logistics &#61664; Sales and Distribution &#61664; Master Data &#61664; Business Partner &#61664; Customer &#61664; Create &#61664; Complete
    Transaction Code     XD01
    2.     Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
    4.2     Creating Info Record CH-6120/S-9000
    Procedure
    1.     Access the activity using one of the following navigation options:
    SAP Menu     Logistics &#61664; Materials Management &#61664; Purchasing &#61664; Master Data &#61664; Info Record &#61664; Create
    Transaction Code     ME11
    2.     Refer to the following file for details of the master data required: SMB99_ME11_O250_J01_Q15.TXT.
    4.3     Creating Output Condition Record
    Procedure
    1.     Access the activity using one of the following navigation options:
    SAP Menu     Logistics &#61664; Sales and Distribution &#61664; Master Data &#61664; Output &#61664; Shipping &#61664; Create
    Transaction Code     VV21
    2.     Refer to the following file for details of the master data required: SMB99_VV21_O229_J01_Q15.TXT.
    4.4     Creating Quality Info Record
    Use
    The purpose of this activity is to create the quality Info records for subcontracting.
    Procedure
    1.     Access the activity using one of the following navigation options:
    SAP Menu     Logistics à Quality Management à Quality Planning àLogistics Master Data  à Quality Info Record: Procurement à Create
    Transaction Code     QI01
    2.     Refer to the following file for details of the master data required: SMB18_QI01_O002_Q41_Q15.TXT.
    Result
    The Q-Info record has been created.
    4.5     Change material (add or replace values on Plant data/stor1 - Plant data/stor2.)
    Use
    The purpose of this activity is to add the storage condition to the appropriate material.
    Procedure
    1.     Access the activity using one of the following navigation options:
    SAP Menu     Logistics à Materials Management &#61664; Material Master &#61664; Material &#61664; Change &#61664; Immediately
    Transaction Code     MM02
    2.     Refer to the following file for details of the master data required: SMB10_MM02_O011_P02_Q15.TXT.
    Result
    The storage condition has been added to the material master.

  • Loading assemblies using Reflection when dependant dlls are missing.

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  • During installation of iTunes appears an error message: Itunes cannot run because some files are missing. What can I do?

    Recently I received an iPad2 as a gift. I had iTunes because an iPod I had. First I put some productivity apps through my computer. Then I bought some other games apps through WiFi. then when I try to synchronize, I lost my productivity apps and just keep those buy on WiFi. Now I try to install iTunes again, and what I received at the end is a message that tells me "iTunes cannot run because some of its required files are missing. Please reinstall iTunes".
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    Your help will be appreciated.

    same issues here... Using windows 7... I can't install none of the 3 soft. No Safari... No Quicktime... No Itunes... Running 32 bit windows... Error messages "Error 7" and some other error messages durint install...  Any help will be appreciated... Thanks

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