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Message type: E = Error
Message class: OQ_C - IS-Oil SSR : Message pool Fuels
Message number: 317
Message text: Process abort: &1 records not processed after selection end
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OQ_C317
- Process abort: &1 records not processed after selection end ?The SAP error message OQ_C317, which states "Process abort: &1 records not processed after selection end," typically occurs during the execution of a process that involves data selection, such as a batch job or a report. This error indicates that the process was unable to process any records after the selection criteria were applied, leading to an abort of the operation.
Causes:
- No Records Found: The most common cause is that the selection criteria specified did not match any records in the database. This can happen if the filters applied are too restrictive or incorrect.
- Data Locking Issues: If the records are locked by another process, the system may not be able to access them, leading to an abort.
- Configuration Issues: Incorrect configuration settings in the relevant module or transaction can lead to this error.
- Authorization Issues: The user executing the process may not have the necessary authorizations to access the records.
- Program Logic Errors: There may be a bug or logical error in the custom program or report that is causing the process to abort.
Solutions:
- Review Selection Criteria: Check the selection criteria used in the report or process. Ensure that they are correct and that there are records in the database that match these criteria.
- Check Data Availability: Use transaction codes like SE16 or SE11 to verify that the expected records exist in the relevant tables.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
- Check for Locks: Use transaction SM12 to check for any locks on the records that might be preventing processing.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data being processed.
- Debugging: If the error occurs in a custom program, consider debugging the program to identify where the logic fails.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process to see if there are known issues or patches available.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.
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