How To Fix OC901 -

SAP Error Message - Details

• Message type: E = Error

• Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages

• Message number: 901

• Message text:

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 OC901 - ?

  The SAP error message OC901 typically indicates an issue related to the configuration or execution of a process in the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP system, such as missing or incorrect entries in the customizing tables.
  Authorization Problems: Users may not have the necessary authorizations to perform the action that triggered the error.
  Data Issues: There may be inconsistencies or missing data in the master data or transactional data that the process relies on.
  System Bugs: Occasionally, the error could be due to a bug in the SAP software or a specific transaction code.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the process that generated the error. Ensure that all necessary settings are correctly defined.
  Review Authorizations: Verify that the user has the appropriate authorizations to execute the transaction or process. This can be done by checking the user roles and permissions.
  Data Validation: Check the relevant master and transactional data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error message OC901. SAP Notes often provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error to narrow down the context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same error and what solutions they found.
  Documentation: Review the official SAP documentation related to the specific module or process to understand the expected configurations and data requirements.
  
  If you have more specific details about the context in which the error OC901 occurred, I can provide more tailored advice.