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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 654

  • Message text: Source document not able to be displayed

  • 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 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:

    1. Document Not Found: The source document may have been deleted or archived, making it unavailable for display.
    2. Authorization Issues: The user may not have the necessary permissions to view the source document.
    3. Incorrect Document Number: The document number entered may be incorrect or not exist in the system.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the document from being displayed.
    5. Technical Issues: There could be underlying technical issues, such as database problems or system errors.

    Solutions:

    1. 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) to see if the document can be accessed directly.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to view the document. This can be checked with the help of your SAP security team.
    3. Correct Document Number: Double-check the document number you are trying to access to ensure it is correct.
    4. Consult with IT Support: If the document should exist and the user has the correct permissions, consult your IT support team to investigate any potential system or database issues.
    5. Review System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to document management and display.
    6. Check for Archiving: If the document has been archived, you may need to access the archived documents through the appropriate transaction or process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, ME23N, or SE16 (Data Browser) to help troubleshoot the issue.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation or user manuals related to document management and display for further insights.

    If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support or your internal SAP team for further investigation.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • C+653 No FI/CO document 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...

  • C+652 No FI/CO document found
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • C+655 Choose a valid row
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • C+656 Last item already reached
    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