How To Fix OQ_E220 - No source data to process was passed in.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 220

• Message text: No source data to process was passed in.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E220 - No source data to process was passed in. ?

  The SAP error message "OQ_E220 No source data to process was passed in" typically occurs in the context of SAP's Order Management or Logistics modules, particularly when dealing with processes that require source data for operations such as order processing, delivery, or inventory management.
  Cause:
  
  Missing Input Data: The error indicates that the system did not receive any source data to process. This could happen if the input parameters for a transaction or function module are not correctly populated.
  Incorrect Configuration: There may be issues with the configuration of the relevant module or transaction, leading to the system not being able to retrieve or recognize the necessary data.
  Data Transfer Issues: If the error occurs during data transfer (e.g., from an external system), it may indicate that the data was not sent or was sent in an incorrect format.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access the data, leading to the system not being able to retrieve it.
  
  Solution:
  
  Check Input Parameters: Ensure that all required input parameters are correctly populated before executing the transaction. This includes checking for any mandatory fields that may have been left blank.
  Review Configuration: Verify the configuration settings for the relevant module or transaction. Ensure that all necessary settings are correctly defined and that the system is set up to process the data as expected.
  Data Transfer Validation: If the error occurs during data transfer, check the source system to ensure that the data is being sent correctly. Validate the format and completeness of the data being transferred.
  User Authorization: Confirm that the user has the necessary authorizations to access the data. If not, work with your SAP security team to obtain the required permissions.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the data is being lost or not passed correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., VA01 for sales orders, VL01N for deliveries).
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected data flow and requirements for processing transactions.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.