How To Fix R11510 - No data passed

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 510

• Message text: No data passed

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R11510 - No data passed ?

  The SAP error message R11510 "No data passed" typically occurs when a program or transaction is expecting data input but receives none. This can happen in various contexts, such as during data uploads, report generation, or when executing certain transactions.
  Causes:
  
  Missing Input Data: The most common cause is that the required input fields are empty or not filled out correctly.
  Incorrect Selection Criteria: If the selection criteria for a report or transaction do not match any existing data, the system may return this error.
  Data Transfer Issues: In cases where data is being transferred from one system to another (e.g., during an upload), there may be issues with the data format or structure.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data, leading to the appearance of no data.
  Program Logic Errors: There may be bugs or logical errors in the custom ABAP programs or reports that lead to this error.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields are filled out correctly before executing the transaction or report.
  Review Selection Criteria: Double-check the selection criteria to ensure they are correct and that they should return data.
  Data Format Verification: If uploading data, verify that the data format matches the expected structure in SAP.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data being requested.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the data is not being passed correctly.
  Consult Documentation: Review any relevant documentation or help files related to the specific transaction or report to ensure all requirements are met.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., SE38 for executing reports, or LSMW for data uploads).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.