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

SAP Error Message - Details

• 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.

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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 all required fields are populated correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and manage purchase requisitions. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings in the purchasing module to ensure they are set up correctly. This may involve checking settings in SPRO (SAP Project Reference Object).
  Parameter Validation: Check the parameters being passed to the GET_PURCHASE_REQUISITIONS function. Ensure they are valid and correctly formatted.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to the development environment, consider debugging the function module to identify where the error is occurring and what data is being processed at that time.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to test and validate requisition data.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the purchasing module and the specific function module to understand its expected behavior and requirements.
  
  By following these steps, you should be able to diagnose and potentially resolve the GPDPEG605 error in your SAP system.