How To Fix LAW2_MESSAGES208 - Input document does not contain any data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LAW2_MESSAGES - LAW 2.0 Message Class

  • Message number: 208

  • Message text: Input document does not contain any data

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  • 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 LAW2_MESSAGES208 - Input document does not contain any data ?

    The SAP error message LAW2_MESSAGES208, which states "Input document does not contain any data," typically occurs in the context of data processing or document handling within SAP systems. This error indicates that the system expected to find data in a document (such as an invoice, purchase order, or other transactional document), but the document was either empty or did not contain the expected data.

    Causes:

    1. Empty Document: The document being processed is completely empty or lacks the necessary data fields.
    2. Incorrect Document Format: The document may not be in the expected format or structure, leading to the system's inability to read the data.
    3. Data Transfer Issues: If the document is being imported from an external system, there may have been an issue during the data transfer process, resulting in missing data.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to process the document.
    5. User Error: The user may have inadvertently created or uploaded a document without any data.

    Solutions:

    1. Check Document Content: Verify that the document you are trying to process actually contains data. Open the document and ensure that all required fields are filled out.
    2. Review Document Format: Ensure that the document is in the correct format and adheres to the expected structure for the SAP system.
    3. Re-upload or Recreate Document: If the document is empty, consider recreating it or re-uploading it with the correct data.
    4. Check Data Transfer Logs: If the document is being imported, check the logs for any errors or warnings that occurred during the data transfer process.
    5. Configuration Review: Consult with your SAP administrator to review the configuration settings related to document processing to ensure they are set up correctly.
    6. User Training: If user error is suspected, provide training or guidance to users on how to properly create or upload documents in the system.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SLG1 (Application Log).
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, FI) for additional context on document processing.

    If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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