How To Fix VL735 - No "customer" transfer parameter for determining shipping data

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 735

• Message text: No "customer" transfer parameter for determining shipping data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL735 - No "customer" transfer parameter for determining shipping data ?

  The SAP error message VL735, which states "No 'customer' transfer parameter for determining shipping data," typically occurs during the process of creating or processing outbound deliveries in the SAP system. This error indicates that the system is unable to find the necessary customer-related data to determine shipping information.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Customer Data: The customer master data may not be properly maintained or may be incomplete. This includes missing shipping information or addresses.
  
  
  Incorrect Configuration: The shipping point or delivery type configuration may not be set up correctly, leading to issues in determining the shipping data.
  
  
  Transfer Parameters: The transfer parameters for the customer may not be defined in the system, which means the system does not know how to retrieve the necessary shipping data.
  
  
  Document Flow Issues: If the document flow is not correctly established (e.g., sales order not linked properly to the delivery), it can lead to this error.
  
  
  Solution:
  To resolve the VL735 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data).
  Ensure that all relevant shipping information is filled out, including the shipping address and shipping conditions.
  
  
  
  Review Delivery Configuration:
  
  Check the configuration for the shipping point and delivery type in the SAP system (transaction code SPRO).
  Ensure that the shipping point is correctly assigned to the customer and that the delivery type is configured to allow for the transfer of customer data.
  
  
  
  Verify Transfer Parameters:
  
  Check the transfer parameters for the customer in the relevant customizing settings. Ensure that the system is set up to transfer the necessary customer data for shipping.
  
  
  
  Check Document Flow:
  
  Ensure that the sales order is correctly linked to the delivery. You can check this in the delivery document to see if it references the correct sales order.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or process the outbound delivery again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VL01N (Create Outbound Delivery)
  VL02N (Change Outbound Delivery)
  XD03 (Display Customer Master)
  SPRO (Customizing Implementation Guide)
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on shipping and delivery processes.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify and resolve the cause of the VL735 error in your SAP system.