How To Fix DO112 - Outstanding actions: & & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Outstanding actions: & & & &

What causes this issue?

System Response

INCLUDE DDDOC_ACTFLAG OBJECT DOKU ID TX

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DO112 - Outstanding actions: & & & & ?

  The SAP error message DO112, which states "Outstanding actions: & & & &", typically indicates that there are pending actions or tasks that need to be completed before proceeding with a particular transaction or process. This message is often encountered in the context of document processing, workflow management, or when dealing with business transactions that require certain prerequisites to be fulfilled.
  Cause:
  
  Pending Approvals: There may be documents or transactions that require approval from designated users.
  Incomplete Data: Required fields or data may be missing in the document or transaction.
  Workflow Steps: The workflow associated with the document may not have been completed, leading to outstanding actions.
  Dependencies: There may be dependencies on other documents or processes that have not been resolved.
  
  Solution:
  
  Check Workflow: Review the workflow associated with the document or transaction to identify any pending approvals or steps that need to be completed.
  Complete Required Fields: Ensure that all mandatory fields in the document or transaction are filled out correctly.
  Review Document Status: Check the status of related documents to see if they are completed or if they are causing the blockage.
  Consult with Colleagues: If approvals are pending, reach out to the relevant stakeholders to expedite the process.
  Transaction Logs: Use transaction logs or reports to identify any specific actions that are outstanding.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the status of workflows or documents (e.g., SWI1 for workflow overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to complete the outstanding actions.
  Documentation: Refer to SAP documentation or help files for detailed guidance on handling workflows and document processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.