How To Fix C+654 - Source document not able to be displayed

C+654 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 654

• Message text: Source document not able to be displayed

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 C+654 - Source document not able to be displayed ?

  The SAP error message C+654, which states "Source document not able to be displayed," typically occurs when there is an issue with accessing or displaying the source document related to a particular transaction or entry in the SAP system. This can happen for various reasons, including:
  Causes:
  
  Document Not Found: The source document may have been deleted or archived, making it unavailable for display.
  Authorization Issues: The user may not have the necessary permissions to view the source document.
  Incorrect Document Number: The document number entered may be incorrect or not exist in the system.
  System Configuration: There may be configuration issues in the SAP system that prevent the document from being displayed.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Verify Document Existence: Check if the source document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order)