How To Fix VL130 - There is no export data for this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 130

• Message text: There is no export data for this transaction

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 VL130 - There is no export data for this transaction ?

  The SAP error message VL130 ("There is no export data for this transaction") typically occurs in the context of logistics and shipping processes, particularly when dealing with outbound deliveries. This error indicates that the system is unable to find the necessary export data for the transaction you are trying to process.
  Causes:
  
  
  Missing Export Data: The most common cause is that the export data has not been maintained for the delivery or shipment. This could include missing information such as export documents, customs information, or other relevant data.
  
  
  Incorrect Configuration: The system configuration for export processing may not be set up correctly. This could involve settings in the shipping point, delivery type, or other related configurations.
  
  
  Incomplete Master Data: The master data for the materials, customers, or vendors involved in the transaction may be incomplete or incorrect, leading to the absence of necessary export data.
  
  
  Document Flow Issues: There may be issues in the document flow where the previous documents (like sales orders or delivery notes) are not properly linked or completed.
  
  
  Solutions:
  
  
  Check Export Data: Verify that all necessary export data has been entered for the delivery. This includes checking the export documents and ensuring that all required fields are filled out.
  
  
  Review Configuration: Check the configuration settings related to export processing in the SAP system. Ensure that the shipping point and delivery type are correctly set up to handle export transactions.
  
  
  Update Master Data: Ensure that the master data for the materials, customers, and vendors is complete and accurate. This may involve updating the material master, customer master, or vendor master records.
  
  
  Document Flow Verification: Review the document flow to ensure that all preceding documents are complete and correctly linked. This may involve checking sales orders, delivery notes, and any other relevant documents.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to navigate the delivery process effectively.
  Documentation: Review SAP documentation related to outbound deliveries and export processes to understand the requirements and configurations better.
  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 cause of the VL130 error and implement the necessary solutions to resolve it.