How To Fix DO000 - *Content: 001 TTYP/100 DOMA/300 DTEL/500 Massact./700 Massdel./800 TTYP

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 000

• Message text: *Content: 001 TTYP/100 DOMA/300 DTEL/500 Massact./700 Massdel./800 TTYP

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 DO000 - *Content: 001 TTYP/100 DOMA/300 DTEL/500 Massact./700 Massdel./800 TTYP ?

  The SAP error message DO000 typically indicates a problem related to the data object or the content of a specific transaction. The message you provided includes various components, which can help narrow down the issue. Here’s a breakdown of the components and potential solutions:
  Cause:
  
  Content Issues: The error message suggests that there may be issues with the content of the data objects (TTYP, DOMA, DTEL, etc.) being processed. This could be due to missing or incorrect data.
  Data Type Mismatch: The error may arise from a mismatch in expected data types or formats for the fields being processed.
  Mass Actions: The mention of "Massact." and "Massdel." indicates that the error could be related to mass processing actions, such as mass updates or deletions, which may not be correctly configured or may be trying to process invalid data.
  Configuration Issues: There may be configuration issues in the system that are causing the error when trying to access or manipulate the specified data objects.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the data being processed. Ensure that all required fields are populated and that the data types match the expected formats.
  Review Configuration: Check the configuration settings related to the data objects mentioned in the error message. Ensure that they are set up correctly and that there are no inconsistencies.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error occurs. This can provide insights into what specific data or configuration is causing the issue.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific data objects (TTYP, DOMA, DTEL) for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the full error message and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message or the specific data objects mentioned. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Check SAP community forums or other online resources where users may have encountered similar issues. They may have shared solutions or insights that could be helpful.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the DO000 error and implement a solution.