How To Fix RW611 - No data was transferred in parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 611

• Message text: No data was transferred in parameter &1

What causes this issue?

No data was transferred to parameter &V1&. The data is, however,
necessary for this business transaction. The document is not complete
for this reason.

System Response

The document cannot be posted.

How to fix this error?

Complete the document by transferring the respective data to parameter
&v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW611 - No data was transferred in parameter &1 ?

  The SAP error message RW611 "No data was transferred in parameter &1" typically occurs when a report or transaction is executed, and the system expects data to be passed to a specific parameter, but no data is found. This can happen in various contexts, such as during report generation, data uploads, or when calling function modules.
  Causes:
  
  Missing Data: The most common cause is that the parameter specified (denoted by &1) does not have any data associated with it. This could be due to filters applied in the report or a lack of relevant entries in the database.
  Incorrect Configuration: The configuration of the report or transaction may not be set up correctly, leading to the absence of data.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the data, resulting in no data being retrieved.
  Data Selection Criteria: The selection criteria used in the report may be too restrictive, leading to no records being selected.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Data Availability: Verify that there is data available for the parameter in question. You can do this by checking the relevant tables or using transaction codes to view the data.
  Review Selection Criteria: If applicable, review the selection criteria used in the report or transaction. Ensure that they are not overly restrictive and that they match the data you expect to retrieve.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data. You can check this in the user roles and authorizations.
  Configuration Review: If you have access, review the configuration settings for the report or transaction to ensure they are set up correctly.
  Debugging: If you have technical knowledge, you can debug the report or function module to see where the data retrieval is failing.
  Consult Documentation: Refer to SAP documentation or help resources for the specific report or transaction to understand the expected parameters and data flow.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the report or data retrieval process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.