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.
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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
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