How To Fix 0M226 - No further details available

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 226

• Message text: No further details available

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 0M226 - No further details available ?

  The SAP error message "0M226 No further details available" typically indicates that there is an issue related to the data or configuration in the system, but the error message itself does not provide specific details about the underlying cause. Here are some common causes, potential solutions, and related information that may help you troubleshoot this error:
  Possible Causes:
  
  Missing or Incomplete Data: The error may occur if there are missing or incomplete entries in the relevant master data or transaction data.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
  Configuration Issues: There may be a problem with the configuration settings in the relevant module (e.g., MM, SD, FI).
  System Performance: Sometimes, performance issues or timeouts can lead to generic error messages.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  Potential Solutions:
  
  Check Data Completeness: Review the relevant master data and transaction data to ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. You can use transaction codes like SU53 to analyze authorization issues.
  Configuration Review: Check the configuration settings in the relevant module to ensure they are set up correctly. This may involve reviewing settings in SPRO or other configuration transactions.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Consult Logs: Check the application logs (transaction SLG1) for any additional information that may provide context for the error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure you are following best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If you need more specific guidance, please provide additional context about the transaction or process you were working on when the error occurred.