Message type: E = Error
Message class: O0 - IS-OIL area independent messages
Message number: 000
Message text: & & & &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Message not specified, mostly as information, mostly self-explanatory
&USE&
General use within IS-Oil.
&REFERENCE&
<DS:REPO.ROI0TERM>Oil glossary terms</>
Error message extract from SAP system. Copyright SAP SE.
O0000
- & & & & ?The SAP error message "O0000 & & & &" is a generic error message that typically indicates an issue with the system that is not clearly defined. The "O0000" part usually refers to a specific error code, while the "& & & &" part is a placeholder for additional information that is not being provided. Possible Causes:
Configuration Issues: There may be a problem with the configuration settings in the SAP system. Data Issues: The error could be related to missing or incorrect data in the system. Authorization Problems: The user may not have the necessary permissions to perform the action. System Bugs: There could be a bug in the SAP software that is causing the error. Transaction Errors: The error might occur during a specific transaction due to incorrect input or system state. Solutions: Check Configuration: Review the configuration settings related to the transaction or process you are trying to execute. Validate Data: Ensure that all required data
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NZ3E017
Please select only one line at a time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NZ3E013
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O0001
No relevant data found: no further action necessary
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O0002
No authorization for &1 &4, activity &2 (RC=&3)
INCLUDE 'NA_NO_AUTHORIZATION' OBJECT DOKU ID TX LANGUAGE &SYST-LANGU& &ABAP_SUBRC&: <DS:SD.ABAPAUTHORITY-CHECK>AUTHOR...
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