How To Fix R-602 - Generic transaction & is inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R- -

  • Message number: 602

  • Message text: Generic transaction & is inconsistent

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  • 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-602 - Generic transaction & is inconsistent ?

    The SAP error message R-602 "Generic transaction & is inconsistent" typically indicates that there is an inconsistency in the data related to a specific transaction. This error can occur in various contexts within SAP, such as during the execution of a transaction, report, or when accessing certain data.

    Causes:

    1. Data Inconsistency: The most common cause is that the data in the database is inconsistent. This could be due to incomplete updates, failed transactions, or issues during data migration.
    2. Custom Code Issues: If there are custom developments or enhancements in the system, they might not handle certain scenarios correctly, leading to inconsistencies.
    3. Configuration Issues: Incorrect configuration settings in the system can also lead to inconsistencies in how transactions are processed.
    4. Database Issues: Corruption or issues in the underlying database can also lead to this error.

    Solutions:

    1. Check Transaction Data: Review the specific transaction that is causing the error. Look for any missing or incorrect data entries.
    2. Consistency Check: Use SAP tools like transaction codes SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
    3. Debugging: If you have access to the ABAP code, you can debug the transaction to identify where the inconsistency is occurring.
    4. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
    5. Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific context of your system.
    6. Reprocessing Transactions: If the error occurred during a batch process, you may need to reprocess the affected transactions after correcting the inconsistencies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help in diagnosing the issue, such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log).
    • System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the inconsistency.
    • User Authorizations: Ensure that the user executing the transaction has the necessary authorizations, as lack of permissions can sometimes lead to unexpected errors.

    Preventive Measures:

    • Regularly perform data consistency checks and audits.
    • Implement proper error handling in custom code to manage exceptions gracefully.
    • Keep the system updated with the latest patches and notes from SAP.

    By following these steps, you should be able to identify and resolve the cause of the R-602 error in your SAP system.

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