How To Fix OD199 - Document flow is not possible. No tickets have been received.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 199

  • Message text: Document flow is not possible. No tickets have been received.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OD199 - Document flow is not possible. No tickets have been received. ?

    The SAP error message OD199, which states "Document flow is not possible. No tickets have been received," typically occurs in the context of SAP's Service Management or Customer Service modules. This error indicates that the system is unable to establish a document flow because there are no related tickets (service orders, notifications, etc.) available for the document you are trying to process.

    Causes:

    1. No Related Tickets: The most common cause is that there are no service tickets or notifications linked to the document you are trying to view or process.
    2. Incorrect Document Type: The document type you are working with may not be configured to allow for document flow.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the system that prevent the document flow from being established.
    4. Authorization Issues: Lack of proper authorizations to view or access the related tickets can also lead to this error.
    5. System Configuration: The system may not be properly configured to handle document flow for the specific business process you are working with.

    Solutions:

    1. Check for Related Tickets: Verify if there are any service orders, notifications, or tickets related to the document you are trying to access. If none exist, you may need to create them.
    2. Review Document Type Configuration: Ensure that the document type you are working with is set up correctly in the system to allow for document flow.
    3. Data Validation: Check for any missing or inconsistent data in the related documents. Ensure that all necessary fields are filled out correctly.
    4. Authorization Check: Confirm that you have the necessary authorizations to view and access the related tickets. If not, contact your system administrator to obtain the required permissions.
    5. Consult Documentation: Review SAP documentation or help resources for specific guidance on the document flow process in your version of SAP.
    6. System Configuration Review: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to review the system configuration and ensure that everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IW32 (Change Order), IW21 (Create Notification), or IW28 (Display Order) to manage service orders and notifications.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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