How To Fix FO605 - Output in simple list format

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 605

• Message text: Output in simple list format

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO605 - Output in simple list format ?

  Certainly! Here’s a simple list format for the SAP error message FO605:
  Cause:
  
  The error FO605 typically occurs when there is an issue with the output determination for asset accounting.
  It may be due to missing configuration settings or incorrect output type settings in the system.
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction code SPRO.
  Navigate to: Financial Accounting (New) > Asset Accounting > Output Control > Define Output Types.
  Ensure that the output type is correctly configured.
  
  
  
  Review Output Determination Procedure:
  
  Ensure that the output determination procedure is assigned correctly to the relevant asset classes.
  
  
  
  Check for Missing Master Data:
  
  Verify that all necessary master data for the asset is complete and correctly maintained.
  
  
  
  Test Output Generation:
  
  Use transaction code ABAVN or similar to test the output generation and see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO (Customizing)
  ABAVN (Asset Retirement)
  
  
  
  SAP Documentation:
  
  Refer to SAP Help Portal for detailed documentation on Asset Accounting and Output Control.
  
  
  
  Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  This should help you understand and address the FO605 error in SAP.