How To Fix OQ602 - No DBT entries or processes were passed for update.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ - IS-Oil : Message pool Service Station Retailing

• Message number: 602

• Message text: No DBT entries or processes were passed for update.

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 OQ602 - No DBT entries or processes were passed for update. ?

  The SAP error message OQ602 ("No DBT entries or processes were passed for update") typically occurs in the context of the SAP system when there is an issue with the data being processed for updates, particularly in the context of batch input or data transfer processes. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Data Available: The most common cause is that there are no entries in the database table (DBT) that match the criteria for the update process. This could happen if the data extraction or selection criteria are too restrictive or if the data has not been populated correctly.
  
  
  Incorrect Configuration: The configuration settings for the data transfer process may not be set up correctly, leading to no data being passed for processing.
  
  
  Batch Input Session Issues: If you are using batch input sessions, there may be issues with the session itself, such as it being empty or not properly created.
  
  
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error, as the system may not allow access to the necessary data.
  
  
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are indeed entries in the relevant database tables that should be processed. You can do this by running a query or using transaction codes like SE16 or SE11 to check the data.
  
  
  Review Selection Criteria: If you are using selection criteria for the data transfer, ensure that they are correctly defined and not overly restrictive.
  
  
  Validate Configuration: Review the configuration settings for the data transfer process to ensure they are set up correctly. This may involve checking the settings in transaction codes related to data transfer or batch input.
  
  
  Inspect Batch Input Sessions: If applicable, check the batch input sessions to ensure they are created correctly and contain the necessary data. You can use transaction code SM35 to monitor batch input sessions.
  
  
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data and perform the update.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, especially if there are indications of underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SM35 (Batch Input Monitoring) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to data transfer processes and batch input for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the OQ602 error and implement a solution to resolve it.