How To Fix PO605 - Request name &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 605

• Message text: Request name &1 &2 &3

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 PO605 - Request name &1 &2 &3 ?

  The SAP error message PO605 typically indicates an issue related to a purchase order (PO) or a related document in the SAP system. The message format usually includes placeholders for specific identifiers, such as request name and other relevant details.
  Cause:
  The PO605 error can occur due to several reasons, including but not limited to:
  
  Missing or Incorrect Data: The purchase order or related document may have missing or incorrect data that prevents the system from processing it correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchase order.
  Document Status: The purchase order may be in a status that does not allow further processing (e.g., it may be locked or already completed).
  Configuration Issues: There may be configuration issues in the SAP system that affect how purchase orders are processed.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or system bugs.
  
  Solution:
  To resolve the PO605 error, you can take the following steps:
  
  Check the Purchase Order: Review the purchase order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to access and modify the purchase order. You may need to consult with your SAP security team.
  Check Document Status: Verify the status of the purchase order. If it is locked or completed, you may need to unlock it or create a new document.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for processing purchase orders.
  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 the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the PO605 error and implement a suitable solution.