How To Fix IN131 - There are no further links

SAP Error Message - Details

• Message type: E = Error

• Message class: IN - Object Networking

• Message number: 131

• Message text: There are no further links

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).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IN131 - There are no further links ?

  The SAP error message IN131 ("There are no further links") typically occurs in the context of inventory management or logistics when the system is unable to find any additional linked documents or items related to a particular transaction or process. This can happen in various scenarios, such as during the processing of goods movements, inventory transfers, or when trying to display related documents.
  Causes:
  
  No Linked Documents: The most straightforward cause is that there are simply no further documents linked to the current transaction. This could be due to the nature of the transaction itself.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving linked documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view linked documents, leading to this error.
  System Configuration: Incorrect configuration in the SAP system could lead to issues in how documents are linked or displayed.
  
  Solutions:
  
  Check for Linked Documents: Verify if there are indeed any linked documents for the transaction you are working on. You can do this by checking the relevant transaction codes or document numbers.
  Review Transaction Data: Ensure that the transaction data is complete and correct. If there are missing entries or errors, correct them and try again.
  Authorization Check: Ensure that you have the necessary authorizations to view the linked documents. If not, contact your SAP security administrator to grant the required access.
  System Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for document linking.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  Consult Documentation: Review the SAP documentation related to the specific module you are working with (e.g., Inventory Management, Logistics) for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate linked documents, such as MB51 (Material Document List) or MB03 (Display Material Document).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Consider additional training or reviewing documentation related to the specific SAP module you are using to better understand how document linking works.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.