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How To Fix VHURL553 - No rows to add


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHURL - Messages for Returnable Packaging Account Processing

  • Message number: 553

  • Message text: No rows to add

  • Show details Hide details
  • What causes this issue?

    For this function, the row buffer must not be empty. It must be filled
    with rows from the table, using a separate function.

    System Response

    The function cannot be carried out.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURL553 - No rows to add ?

    The SAP error message VHURL553: No rows to add typically occurs in the context of data processing or data uploads, particularly when working with the SAP Vehicle Management System (VMS) or similar modules that involve handling data records. This error indicates that the system attempted to add data to a database table or internal table, but there were no records available to process.

    Causes:

    1. Empty Data Source: The source from which data is being pulled (like a file, database, or internal table) is empty or does not contain any records.
    2. Filter Criteria: The criteria used to filter records may be too restrictive, resulting in no records being selected for processing.
    3. Data Mapping Issues: There may be issues with how data is mapped from the source to the target, leading to no valid records being identified.
    4. Program Logic: There could be a flaw in the program logic that leads to the attempt to add records when none exist.

    Solutions:

    1. Check Data Source: Verify that the data source you are trying to add records from is populated with the expected data. If it’s empty, you need to ensure that the data is correctly loaded or generated.
    2. Review Filter Criteria: If you are using filters to select records, review and adjust the criteria to ensure that it allows for the selection of records.
    3. Debugging: If you have access to the ABAP code, you can debug the program to see where the logic might be failing. Look for the point where records are being selected and added.
    4. Data Mapping Verification: Ensure that the data mapping between the source and target is correct. Check for any discrepancies that might prevent records from being recognized.
    5. Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or program you are using to see if there are known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to vehicle management or data uploads (e.g., VL01N, VL02N, etc.).
    • SAP Notes: Check SAP Notes for any updates or patches that might address this issue. You can search the SAP Support Portal for relevant notes.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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