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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 553
Message text: No rows to add
For this function, the row buffer must not be empty. It must be filled
with rows from the table, using a separate function.
The function cannot be carried out.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Filter Criteria: The criteria used to filter records may be too restrictive, resulting in no records being selected for processing.
- 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.
- Program Logic: There could be a flaw in the program logic that leads to the attempt to add records when none exist.
Solutions:
- 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.
- 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.
- 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.
- 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.
- 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:
VL01N
, VL02N
, etc.).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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