Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 311
Message text: No process was transferred
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.
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.
The SAP error message 1P311: No process was transferred typically occurs in the context of SAP Process Integration (PI) or SAP Process Orchestration (PO) when there is an issue with the data transfer between systems or when a process is not correctly defined or executed.
Causes:
- Missing or Incorrect Configuration: The process might not be properly configured in the Integration Directory or the relevant settings in the SAP system.
- No Data Available: There may be no data available for processing, which can happen if the source system does not send any messages.
- Mapping Issues: If there are issues with the message mapping or if the mapping is not defined correctly, the process may not be able to transfer data.
- Communication Problems: Network issues or problems with the communication channels can prevent the process from being executed.
- Authorization Issues: The user or system may not have the necessary authorizations to execute the process.
Solutions:
- Check Configuration: Review the configuration in the Integration Directory to ensure that all settings are correct and that the process is properly defined.
- Verify Data Availability: Ensure that there is data available in the source system that needs to be processed. Check if the source system is sending messages as expected.
- Review Mapping: Check the message mapping to ensure that it is correctly defined and that there are no errors in the mapping logic.
- Monitor Communication Channels: Use the SAP monitoring tools to check the status of communication channels and ensure that they are active and functioning correctly.
- Check Authorizations: Verify that the user or system has the necessary authorizations to execute the process. This may involve checking roles and permissions in the SAP system.
Related Information:
SXMB_MONI
(for monitoring messages) or SXI_MONI
(for monitoring integration processes) to get more insights into the issue.If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or PI/PO team for further investigation.
1P310 No payment item type was transferred
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P309 Amount exceeds amount limit in direct debit order for beneficiary &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P312 No concurrence in comparison account number &1 with account holder &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P313 Name of account holder was not transferred
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.