Do you have any question about this error?
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 229
Message text: No document display active
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.
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.
OQ_E229
- No document display active ?The SAP error message OQ_E229 "No document display active" typically occurs when you are trying to access a document or transaction in SAP that does not have an active display mode. This can happen in various contexts, such as when trying to view a document in the SAP GUI or when using certain transactions that require a document to be displayed.
Causes:
- Document Not Available: The document you are trying to access may not exist or may have been deleted.
- Incorrect Transaction Code: You may be using an incorrect transaction code that does not support document display.
- Authorization Issues: You may not have the necessary authorizations to view the document.
- System Configuration: There may be a configuration issue in the SAP system that prevents the document from being displayed.
- User Session Issues: Sometimes, issues with the user session or cache can lead to this error.
Solutions:
- Check Document Existence: Verify that the document you are trying to access actually exists in the system. You can do this by using the appropriate transaction code to search for the document.
- Use Correct Transaction Code: Ensure that you are using the correct transaction code that is intended for document display.
- Check Authorizations: Confirm that you have the necessary authorizations to view the document. You may need to contact your SAP security administrator to check your user roles and permissions.
- Clear Cache: Try clearing the SAP GUI cache or restarting your SAP session. Sometimes, session-related issues can cause display problems.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
- System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to ensure that the system is set up correctly for document display.
Related Information:
By following these steps, you should be able to diagnose and resolve the OQ_E229 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
OQ_E228
No controlling area specified in clearing house object &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E227
Error in complaint processing control - contact system administrator
What causes this issue? An error occurred when inserting or updating a detailed transaction file (DTF) or document base table (DBT) record for compla...
OQ_E230
Process & not handled in complaint processing
What causes this issue? Unidentified process. No function module has been implemented to handle the process.System Response The system issues an er...
OQ_E231
Reverse the collective document first, before reversing a settlement.
What causes this issue? A collective document or a settlement document that is part of a collective settlement needs to be "cleared" first,...
Click on this link to search all SAP messages.