How To Fix PIC01605 - Start processing causes in client &

SAP Error Message - Details

• Message type: E = Error

• Message class: PIC01 - Parts Interchangeability Message Class

• Message number: 605

• Message text: Start processing causes in client &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PIC01605 - Start processing causes in client & ?

  The SAP error message PIC01605 typically indicates an issue related to the processing of a specific task or job in the SAP system. The message "Start processing causes in client &" suggests that there is a problem that is preventing the processing from starting in the specified client.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to start the processing in the specified client.
  Configuration Errors: There may be configuration issues in the system that prevent the processing from being initiated.
  System Lock: The client may be locked for maintenance or other reasons, preventing any processing from occurring.
  Data Issues: There could be inconsistencies or errors in the data that need to be resolved before processing can begin.
  Job Scheduling Issues: If the processing is related to a scheduled job, there may be issues with the job scheduling or execution.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action in the specified client. This can be done by reviewing the user's roles and authorizations.
  Review Configuration: Check the configuration settings related to the processing task. Ensure that all necessary settings are correctly configured.
  Unlock Client: If the client is locked, consult with your SAP Basis team to determine the reason for the lock and whether it can be released.
  Data Validation: Review the data that is being processed for any inconsistencies or errors. Correct any issues found.
  Job Monitoring: If the error is related to a scheduled job, check the job logs for any errors or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 (Job Monitoring) to check the status of jobs and SU53 (Authorization Check) to analyze authorization issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SM21) for any related error messages that could provide more context on the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.