How To Fix 6P605 - First transaction does not start with an ANFOSATZ

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 605

• Message text: First transaction does not start with an ANFOSATZ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6P605 - First transaction does not start with an ANFOSATZ ?

  The SAP error message 6P605 indicates that the first transaction in a session does not start with an "ANFOSATZ" (which translates to "transaction header" in English). This error typically occurs in the context of SAP's batch input sessions or when processing transactions that require a specific format or structure.
  Cause:
  
  Incorrect Batch Input Structure: The batch input session may not be correctly formatted. The first line of the batch input data should contain the transaction header (ANFOSATZ), which is necessary for the system to recognize the beginning of a transaction.
  Corrupted or Incomplete Data: The data file being processed may be corrupted or incomplete, leading to the absence of the required transaction header.
  Improper Session Creation: The session may have been created incorrectly, or the data was not captured properly during the recording of the transaction.
  
  Solution:
  
  Check the Batch Input Data: Review the batch input data file to ensure that it starts with the correct transaction header. The first line should contain the appropriate format for the transaction being processed.
  Recreate the Batch Input Session: If the data is incorrect, consider recreating the batch input session. Ensure that you are recording the transaction correctly and that the session captures all necessary data.
  Validate Data Integrity: Ensure that the data being processed is complete and not corrupted. You may want to validate the data against the expected format.
  Use Transaction Codes: If you are manually creating the batch input, ensure that you are using the correct transaction codes and that they are properly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected format for the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes relevant to the batch input process, such as SM35 for processing batch input sessions.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Debugging: If you have access to debugging tools, you can trace the batch input process to identify where the error occurs.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that your batch input sessions are processed correctly.