How To Fix AD905 - Enter R or S as a processing type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AD - Data Dictionary application messages

  • Message number: 905

  • Message text: Enter R or S as a processing type

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  • 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 AD905 - Enter R or S as a processing type ?

    The SAP error message AD905, which states "Enter R or S as a processing type," typically occurs in the context of certain transactions or processes where a specific input is required for the processing type. This error is often encountered in the context of data processing or batch input sessions.

    Cause:

    The error is triggered when the user does not enter a valid processing type in the relevant field. The processing types usually refer to:

    • R: For "Read" operations.
    • S: For "Save" operations.

    If the user leaves this field blank or enters an invalid character, the system will generate the AD905 error message.

    Solution:

    To resolve the AD905 error, follow these steps:

    1. Check Input Field: Ensure that you are entering either 'R' or 'S' in the processing type field. If you are unsure which one to use, refer to the documentation or help text associated with the transaction you are using.

    2. Review Transaction Documentation: Look for any specific instructions related to the transaction you are executing. This may provide additional context on what processing type is appropriate.

    3. Consult with Colleagues or Support: If you are still unsure, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for guidance.

    4. Test the Input: After making the necessary changes, re-run the transaction to see if the error persists.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, particularly those related to data uploads, batch processing, or data migration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Authorization: Ensure that you have the necessary authorizations to perform the operation you are attempting, as this can sometimes lead to unexpected errors.

    By following these steps, you should be able to resolve the AD905 error and proceed with your SAP tasks.

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