How To Fix TQ118 - Warning: nothing was done in &

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 118

• Message text: Warning: nothing was done in &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TQ118 - Warning: nothing was done in & ?

  The SAP error message TQ118, which states "Warning: nothing was done in &," typically occurs in the context of the SAP system when a process or transaction is executed, but no changes or actions were performed. This warning can arise in various scenarios, such as during the processing of sales orders, delivery documents, or other transactional activities.
  Causes:
  
  
  No Data to Process: The most common cause is that there is no relevant data to process for the transaction you are attempting to execute. For example, if you are trying to create a delivery for a sales order that has already been fully delivered, the system will not perform any action.
  
  
  Incorrect Selection Criteria: If the selection criteria used in a report or transaction do not match any existing records, the system will not find anything to process.
  
  
  Business Logic: Certain business rules or conditions may prevent any action from being taken. For instance, if a sales order is blocked for delivery due to credit issues, the system may issue this warning.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the execution of certain actions under specific conditions.
  
  
  Solutions:
  
  
  Check Data: Verify that there is data available for processing. For example, if you are trying to create a delivery, ensure that there are open items in the sales order.
  
  
  Review Selection Criteria: If you are running a report or transaction, double-check the selection criteria to ensure they are correct and relevant to the data you expect to process.
  
  
  Analyze Business Rules: Review any business rules or conditions that may be affecting the transaction. This may involve checking the status of the sales order or delivery.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify why no action was taken.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., VA01 for sales order creation, VL01N for delivery creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Documentation: Review SAP documentation or help files related to the specific transaction to understand the expected behavior and any prerequisites.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.