How To Fix MM605 - Program end......: & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 605

• Message text: Program end......: & / &

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?

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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 MM605 - Program end......: & / & ?

  The SAP error message MM605 typically indicates an issue related to the Material Management (MM) module, often occurring during processes such as inventory management, purchasing, or goods movement. The message format "MM605 Program end......: & / &" suggests that there is a problem with the execution of a program or transaction related to material management.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the program is trying to process.
  Configuration Issues: Incorrect configuration settings in the MM module can lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access certain data.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs being executed.
  System Performance: If the system is under heavy load, it may lead to timeouts or failures in processing.
  
  Solutions:
  
  Check Data Consistency: Review the relevant master data (e.g., material master, vendor master) and transaction data for inconsistencies. Use transaction codes like MM03 (Display Material) or ME03 (Display Info Record) to verify data.
  Review Configuration: Ensure that the configuration settings in the MM module are correct. This may involve checking settings in SPRO (SAP Project Reference Object).
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be checked in transaction SU53 (Authorization Check).
  Debugging: If you have access to debugging tools, you can analyze the program execution to identify where the error occurs. This may require the help of a developer.
  System Performance: Monitor system performance and check for any background jobs or processes that may be affecting the execution of the program. Consider running the transaction during off-peak hours.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as:
  
  MM01: Create Material
  MM02: Change Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Documentation: Review the official SAP documentation for the MM module for detailed information on processes and configurations.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.