How To Fix VL134 - Transaction has no import data.

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 134

• Message text: Transaction has no import data.

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 VL134 - Transaction has no import data. ?

  The SAP error message VL134 ("Transaction has no import data") typically occurs in the context of the delivery process, particularly when trying to create or process a delivery document in the SAP system. This error indicates that the system expects certain import data (such as items, quantities, or other relevant information) to be present, but it is missing.
  Causes:
  
  Missing Data: The delivery document may not have any items or relevant data associated with it. This can happen if the delivery was not created correctly or if the items were not added.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being performed.
  Data Transfer Issues: If the delivery is being created through an interface or batch job, there may have been an issue with data transfer.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of expected data.
  
  Solutions:
  
  Check Delivery Document: Verify that the delivery document you are trying to process has items associated with it. If it is empty, you will need to add the necessary items.
  Review Document Type: Ensure that the document type you are using is correct for the transaction. If necessary, switch to the appropriate document type.
  Recreate Delivery: If the delivery document is corrupted or incomplete, consider deleting it and recreating it with the correct data.
  Check Data Transfer: If the delivery is created through an interface, check the logs for any errors during data transfer. Ensure that all required data is being sent correctly.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to delivery processing.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify delivery documents.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the data is missing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.