How To Fix 0D602 - Debit entry started in debugging mode

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 602

• Message text: Debit entry started in debugging mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D602 - Debit entry started in debugging mode ?

  The SAP error message 0D602 ("Debit entry started in debugging mode") typically occurs when there is an issue with the way a debit entry is being processed in the system, particularly when the system is in debugging mode. This can happen during the execution of a transaction or when a program is being debugged.
  Cause:
  
  Debugging Mode: The error indicates that a debit entry is being processed while the system is in debugging mode. This can lead to inconsistencies or unexpected behavior in financial transactions.
  Transaction Logic: There may be issues in the logic of the transaction or program that is being executed, which could lead to the system trying to process a debit entry incorrectly.
  Configuration Issues: Incorrect configuration in the financial settings or transaction settings can also lead to this error.
  User Permissions: Sometimes, the user executing the transaction may not have the necessary permissions to perform the debit entry.
  
  Solution:
  
  Exit Debugging Mode: If you are in debugging mode, exit it and try to execute the transaction again. Debugging mode is not intended for regular transaction processing.
  Check Transaction Logic: Review the logic of the transaction or program that is being executed. Ensure that it is correctly handling debit entries.
  Review Configuration: Check the configuration settings related to financial transactions in SAP. Ensure that all settings are correct and aligned with your business processes.
  User Permissions: Verify that the user has the necessary permissions to perform the debit entry. If not, adjust the user roles and permissions accordingly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Debugging: If you are a developer or have access to technical support, you may need to debug the program to identify the root cause of the issue.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific context of your system.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Documentation: Review SAP documentation related to financial transactions and debugging to better understand how to handle such errors.
  
  By following these steps, you should be able to resolve the error message 0D602 and ensure that debit entries are processed correctly in your SAP system.