Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VS217 - Data transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VS - SD Master data

  • Message number: 217

  • Message text: Data transferred

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VS217 - Data transferred ?

    The SAP error message VS217 ("Data transferred") typically occurs in the context of the SAP system when there is an issue related to the transfer of data, particularly in the area of sales and distribution (SD) or logistics. This message can indicate that the system has received data but is unable to process it correctly due to various reasons.

    Possible Causes:

    1. Data Format Issues: The data being transferred may not be in the expected format, leading to processing errors.
    2. Missing Required Fields: Certain mandatory fields may be missing in the data being transferred, causing the system to reject the input.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
    4. Authorization Issues: The user or process attempting to transfer the data may not have the necessary authorizations to perform the action.
    5. System Errors: There could be underlying system errors or bugs that are causing the data transfer to fail.

    Solutions:

    1. Check Data Format: Ensure that the data being transferred adheres to the required format and structure as defined in the SAP system.
    2. Validate Required Fields: Review the data to ensure that all mandatory fields are populated correctly.
    3. Review Configuration Settings: Check the configuration settings in the relevant modules (e.g., SD, MM) to ensure they are set up correctly for the data being processed.
    4. User Authorizations: Verify that the user or process has the necessary authorizations to perform the data transfer.
    5. Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error and any related messages.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process to identify known issues and resolutions.
    7. Testing: If possible, conduct tests with sample data to isolate the issue and determine if it is data-specific or a broader system issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others depending on the context of the error.
    • SAP Notes: Search for SAP Notes related to error message VS217 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • VS216 Payment card &1 &2 is blocked by another user
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • VS215 Position the cursor on a line
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • VS218 &1 &2 &3 &4 created
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • VS219 &1 &2 &3 &4 changed
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker