How To Fix OA550 - Return code cannot be evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 550

• Message text: Return code cannot be evaluated

What causes this issue?

The return code given by the content server contains characters which
are not processed by the SAP System.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OA550 - Return code cannot be evaluated ?

  The SAP error message OA550, which states "Return code cannot be evaluated," typically occurs in the context of the SAP system when there is an issue with the execution of a program or transaction that is expected to return a specific code. This error can arise in various scenarios, such as during the execution of background jobs, report generation, or when calling external programs.
  Causes:
  
  External Program Issues: If the error occurs while calling an external program or script, it may not be returning the expected return code.
  Configuration Issues: There may be misconfigurations in the job scheduling or in the way the program is set up to handle return codes.
  Authorization Issues: The user executing the program may not have the necessary authorizations to run the program or access certain resources.
  System Errors: There could be underlying system issues, such as memory problems or resource constraints, that prevent the program from executing correctly.
  Incorrect Parameters: The parameters passed to the program may be incorrect or not in the expected format.
  
  Solutions:
  
  Check External Programs: If the error is related to an external program, ensure that it is functioning correctly and returning the expected return codes. You may need to debug or log the external program's execution.
  Review Job Configuration: If the error occurs in a background job, review the job configuration in transaction SM37. Ensure that all parameters are set correctly and that the job is scheduled properly.
  Check Authorizations: Verify that the user executing the program has the necessary authorizations. You can use transaction SU53 to check for authorization failures.
  Analyze System Logs: Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context about the issue.
  Debugging: If you have access to the ABAP code, consider debugging the program to identify where the return code is being set and why it cannot be evaluated.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and SU53 (Authorization Check).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific program or transaction you are working with to understand its expected behavior and return codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.