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How To Fix SGT_01338 - No data relevant for conversion found in the client &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_01 - SGT_01

  • Message number: 338

  • Message text: No data relevant for conversion found in the client &1

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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 SGT_01338 - No data relevant for conversion found in the client &1 ?

    The SAP error message SGT_01338 ("No data relevant for conversion found in the client &1") typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with data conversions or when trying to process certain transactions that require specific data to be present in the system.

    Cause:

    The error indicates that the system is unable to find the necessary data for the conversion process in the specified client. This can happen due to several reasons:

    1. Missing Master Data: The required master data (such as material master, vendor master, or customer master) may not be maintained in the client.
    2. Incorrect Configuration: The configuration settings for the GTS module may not be set up correctly, leading to the inability to find relevant data.
    3. Data Migration Issues: If data was recently migrated or imported into the system, there may have been issues during the migration process that resulted in missing or incomplete data.
    4. Client-Specific Data: The data may exist in another client but not in the one you are currently working in.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Master Data: Verify that all necessary master data is correctly maintained in the client. This includes checking for the existence of relevant materials, vendors, and customers.

    2. Review Configuration: Ensure that the GTS configuration is correctly set up. This includes checking the settings for data conversion and ensuring that all necessary parameters are defined.

    3. Data Migration Review: If data migration has occurred, review the migration logs to identify any issues that may have led to missing data. You may need to re-import or correct the data.

    4. Cross-Client Data Check: If you suspect that the data exists in another client, you can check that client to see if the relevant data is available. If it is, you may need to replicate or transport the data to the current client.

    5. Consult Documentation: Refer to SAP documentation or notes related to GTS and the specific transaction you are trying to execute. There may be specific requirements or additional steps needed for the conversion process.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to GTS and data management, such as /SAPSLL/ for GTS-related transactions.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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