sap-cloud-erp
An MCP server that provides tools to list, get, create, and update SAP S/4HANA Cloud Public Edition business objects like purchase orders, sales orders, and production orders through the Model Context Protocol.
README
SAP Cloud ERP MCP Server
An MCP (Model Context Protocol) server for SAP S/4HANA Cloud Public Edition, built on
the SDK's released business OData APIs. It exposes list / get / create (/update)
tools for 14 business objects, plus a small number of object-specific actions (e.g.
releasing a production order), for a total of 57 tools.
| Object | Tools |
|---|---|
| Material (Product) | s4_material_list, s4_material_get, s4_material_create, s4_material_update |
| Material BOM | s4_material_bom_list, s4_material_bom_get, s4_material_bom_create, s4_material_bom_update |
| Purchase Requisition | s4_purchase_requisition_list, s4_purchase_requisition_get, s4_purchase_requisition_create, s4_purchase_requisition_update |
| Purchase Order | s4_purchase_order_list, s4_purchase_order_get, s4_purchase_order_create, s4_purchase_order_update |
| Purchase Contract | s4_purchase_contract_list, s4_purchase_contract_get, s4_purchase_contract_create, s4_purchase_contract_update |
| Sales Quotation | s4_sales_quotation_list, s4_sales_quotation_get, s4_sales_quotation_create, s4_sales_quotation_update |
| Sales Order | s4_sales_order_list, s4_sales_order_get, s4_sales_order_create, s4_sales_order_update |
| Sales Contract | s4_sales_contract_list, s4_sales_contract_get, s4_sales_contract_create, s4_sales_contract_update |
| Production Order | s4_production_order_list, s4_production_order_get, s4_production_order_create, s4_production_order_update, s4_production_order_release |
| Planned Order | s4_planned_order_list, s4_planned_order_get, s4_planned_order_create, s4_planned_order_update |
| Production Order Confirmation | s4_production_order_confirmation_list, s4_production_order_confirmation_get, s4_production_order_confirmation_create |
| Production Operation Confirmation | s4_production_operation_confirmation_list, s4_production_operation_confirmation_get, s4_production_operation_confirmation_create |
| Material Document (goods movement) | s4_material_document_list, s4_material_document_get, s4_material_document_create |
| Outbound Delivery | s4_outbound_delivery_list, s4_outbound_delivery_get, s4_outbound_delivery_create, s4_outbound_delivery_update |
| Inbound Delivery | s4_inbound_delivery_list, s4_inbound_delivery_get, s4_inbound_delivery_create, s4_inbound_delivery_update |
s4_production_order_release releases a production order via the OData V2 function
import ReleaseOrder — order status fields are read-only via PATCH, so this is the only
way to release an order through the API.
Setup
npm install
npm run build
cp .env.example .env # fill in your SAP connection details
Required env vars (see .env.example):
S4_BASE_URL— your SAP S/4HANA Cloud API base URLS4_AUTH_TYPE—oauth2_client_credentialsorbasic- OAuth2:
S4_OAUTH_TOKEN_URL,S4_CLIENT_ID,S4_CLIENT_SECRET - Basic:
S4_USERNAME,S4_PASSWORD MCP_TRANSPORT—stdio(default) orhttp;PORTwhen usinghttp
The services must be exposed via a Communication Arrangement in your SAP tenant
(Communication User + the matching Communication Scenario for each API — see the table
below, and the comments at the top of each src/tools/*.ts file for the exact service path).
Running
npm run start # stdio transport, for MCP clients like Claude Desktop
MCP_TRANSPORT=http npm run start # Streamable HTTP on $PORT
npm run inspector # MCP Inspector UI against the stdio server
Registering with an MCP client
{
"mcpServers": {
"sap-cloud-erp": {
"command": "node",
"args": ["/absolute/path/to/sap-cloud-erp/dist/index.js"],
"env": {
"S4_BASE_URL": "https://your-tenant-api.s4hana.cloud.sap",
"S4_AUTH_TYPE": "basic",
"S4_USERNAME": "...",
"S4_PASSWORD": "...",
"MCP_TRANSPORT": "stdio"
}
}
}
}
Verified against a live tenant
list (and CSRF-token acquisition) for the following was confirmed working against a
real S/4HANA Cloud Public Edition tenant: Purchase Order, Purchase Requisition, Sales
Quotation, Sales Contract, Sales Order, Production Order, Planned Order, Material
Document, Outbound Delivery, Inbound Delivery, Production Order Confirmation (both
levels). create (including deep-insert with nested account assignment), update, and
the release action were verified end-to-end for Purchase Order, Production Order,
Sales Order, and Material Document (goods receipt against a PO) against a live tenant.
create was also verified for Sales Order against a mock server — see evaluation/.
Not yet independently verified — these returned SAP-side authorization errors on the original test tenant, not code errors (the error was "no start authorization" / "no authorization to access service group", which happens even when the matching Communication Arrangement exists — it means either the arrangement's Inbound Communication tab doesn't have that specific API checked, or the Communication User's backend role/authorization profile is missing the corresponding authorization object):
s4_material_*(Product,CE_PRODUCT_0002, comm. scenarioSAP_COM_0009)
If you hit this, open the relevant Communication Arrangement in your tenant, check the Inbound Communication → services list, and confirm the Communication User's authorization profile includes that scenario.
Communication Scenarios (confirmed on a live SAP_COM catalog)
| Object | Comm. Scenario |
|---|---|
| Material | SAP_COM_0009 |
| Material BOM | SAP_COM_0105 |
| Purchase Requisition | SAP_COM_0102 |
| Purchase Order | SAP_COM_0053 |
| Purchase Contract | SAP_COM_0101 |
| Sales Quotation | SAP_COM_0118 |
| Sales Order | SAP_COM_0109 |
| Sales Contract | SAP_COM_0119 |
| Planned Order | SAP_COM_0104 (Production Planning Integration) |
| Production Order / Confirmation | SAP_COM_0522 (Manufacturing Execution — Order and Confirmation Integration) |
| Material Document | SAP_COM_0108 |
| Outbound / Inbound Delivery | SAP_COM_0106 (shared) |
Known limitations
- All
additionalFields(create) /fields(update) parameters accept arbitrary extra OData fields as a passthrough, since exact optional-field lists vary by tenant configuration (e.g. account assignment, batch management, variant configuration). - No delete/cancel tools are implemented by design — SAP has no hard-delete for these objects, and cancellation flows were explicitly out of scope.
s4_material_document_*,s4_production_order_confirmation_*,s4_production_operation_confirmation_*have no update tool — these SAP objects are immutable once posted (only cancellation exists, which is out of scope).- Production order component fields (e.g. batch number) are read-only on the classic
OData entity set exposed by this server's
s4_production_order_get; updating them requires the RAP-BO-based component entity, which is not yet wrapped in a dedicated tool (seeCLAUDE.md§3 for the pattern if you need to add one).
Architecture
src/sapClient.ts— shared OAuth2/basic auth, token caching, CSRF token handling, V2/V4 response normalization, OData error-message extraction, andsapCallFunctionImport()for calling OData V2 function imports (actions like release).src/tools/*.ts— one file per business object, each registering its ownlist/get/create(/update) tools with explicit Zod schemas. No shared "generic SAP object" abstraction by design — each object's fields and quirks are handled explicitly.src/index.ts— server bootstrap; registers all tools and starts either the stdio or stateless Streamable HTTP transport based onMCP_TRANSPORT.
See CLAUDE.md for implementation gotchas discovered while building and hardening this
server (OData V2 vs V4 decimal encoding, deep-insert requirements, ETag handling for
function imports, composite-key pitfalls, and more) — read it before modifying
sapClient.ts or adding a new create/update tool.
License
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