How To Fix VK517 - Session &1 trans.&2: No transaction code has been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 517

• Message text: Session &1 trans.&2: No transaction code has been transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK517 - Session &1 trans.&2: No transaction code has been transferred ?

  The SAP error message VK517 "Session &1 trans.&2: No transaction code has been transferred" typically occurs during the processing of a batch input session, particularly when using transaction codes related to the creation or processing of batch input sessions (like transaction SM35).
  Cause:
  This error indicates that the batch input session is missing a transaction code. The transaction code is essential for the system to know which transaction to execute during the batch input processing. The absence of a transaction code can occur due to several reasons:
  
  Incorrect Session Creation: The session may have been created incorrectly, or the data being processed does not include a valid transaction code.
  Data Issues: The data file or input data might be missing the necessary fields, including the transaction code.
  Configuration Issues: There may be issues with the configuration of the batch input session or the way the data is being mapped to the fields in the session.
  
  Solution:
  To resolve the VK517 error, you can take the following steps:
  
  
  Check the Batch Input Session:
  
  Go to transaction SM35 and review the batch input session that generated the error.
  Look for any missing or incorrect entries, particularly the transaction code field.
  
  
  
  Review Input Data:
  
  If you are using an external file to create the batch input session, ensure that the file contains the correct transaction codes in the appropriate format.
  Verify that all required fields are populated correctly.
  
  
  
  Recreate the Session:
  
  If the session is corrupted or incorrectly created, consider recreating the batch input session with the correct data.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the batch input program to identify where the transaction code is being lost or not being transferred.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to batch input processing to ensure that you are following the correct procedures.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the batch input has the necessary authorizations to perform the transaction associated with the batch input.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for batch input processing, such as SM35 (Batch Input Monitoring) and SHDB (Batch Input Recorder).
  Batch Input Documentation: SAP provides extensive documentation on batch input processing, which can be helpful in understanding the requirements and configurations needed.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the VK517 error and implement a solution to resolve it.