'Error in parameter transfer' while triggering invoice from SUS

[Former Member]

Dear Guru's,

I am working on MM-SUS environment with the system landscape SRM 7.01/ECC6 EHP5. I have done all the required settings related to tax code settings in both MM and SRM system.

While trying to create a supplier invoice from SUS side, the system was initially giving error messages 'Please, maintain tax code' and 'Error in parameter transfer' while triggering invoice from SUS.

After maintaining the tax code settings in SUS system, tax code error does not appear any more.

While submitting the invoice, I still get the error message 'Error in parameter transfer'.

Could you please guide me?

Thanks and regards,

Ranjan

Ranjan Sutradhar

[arulmurugan_chinnasamy]

Hi Ranjan,

You have to maintain some attributes in MM-SUS Org Structure,

Please Refer this Link.

SRM40-SUS: Invoice > "Error in parameter transfer"

You may have found solution for this problem now, Still this comment will help people who are facing this problem now.

Thanks,

Arul.