How To Fix GPDPEG605 - &1 <- form >>GET_PURCHASE_REQUISITIONS

GPDPEG605 - Overview

• Message type: E = Error

• Message class: GPDPEG - A&D GPD message classed used by Pegging only

• Message number: 605

• Message text: &1 <- form >>GET_PURCHASE_REQUISITIONS

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 GPDPEG605 - &1 <- form >>GET_PURCHASE_REQUISITIONS ?

  The SAP error message GPDPEG605 typically relates to issues encountered in the context of the SAP system's handling of purchase requisitions, particularly when using the GET_PURCHASE_REQUISITIONS function. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying logic in the program or function module.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the purchase requisition data that the system is trying to access or process.
  Authorization Issues: The user may not have the necessary authorizations to access or manipulate purchase requisitions.
  Configuration Errors: Incorrect configuration settings in the purchasing module or related areas can lead to this error.
  Missing or Incorrect Parameters: The parameters being passed to the GET_PURCHASE_REQUISITIONS function may be missing or incorrect.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Data Integrity: Verify the purchase requisition data for any inconsistencies or errors. Ensure that