How To Fix R-600 - *** Messages from consistency check for generic transactions (online)**

SAP Error Message - Details

• Message type: E = Error

• Message class: R- -

• Message number: 600

• Message text: *** Messages from consistency check for generic transactions (online)**

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 R-600 - *** Messages from consistency check for generic transactions (online)** ?

  The SAP error message R-600, specifically related to "Messages from consistency check for generic transactions (online)," typically indicates that there is a consistency issue in the data being processed in a transaction. This error can arise from various causes, including data inconsistencies, configuration issues, or problems with the transaction logic.
  Causes:
  
  Data Inconsistencies: The data being processed may not meet the required consistency checks. This could be due to missing or incorrect entries in related tables.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to inconsistencies. This might involve settings in the relevant modules (e.g., Finance, Sales, etc.).
  Custom Code: If there are custom enhancements or modifications in the transaction logic, they may not be handling certain scenarios correctly, leading to this error.
  Master Data Issues: Problems with master data (e.g., customer, vendor, material) can also trigger this error if the data is not aligned with the transaction requirements.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed in the transaction. Ensure that all required fields are filled out correctly and that there are no missing or invalid entries.
  Review Configuration Settings: Verify the configuration settings related to the transaction. Ensure that all necessary settings are correctly defined and aligned with business processes.
  Debugging: If you have access to the development environment, you can debug the transaction to identify where the inconsistency is occurring. This may involve checking custom code or enhancements.
  Transaction Logs: Check transaction logs or application logs for more detailed error messages that can provide insights into the specific cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any relevant logs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific documentation or known issues.
  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 and resolve the cause of the R-600 error in your SAP system.