How To Fix RODPS605 - &1 is not in the permitted value range

RODPS605 - Overview

• Message type: E = Error

• Message class: RODPS - Operation Data Provider

• Message number: 605

• Message text: &1 is not in the permitted value range

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 RODPS605 - &1 is not in the permitted value range ?

  The SAP error message RODPS605 typically indicates that a value being processed is not within the expected or permitted range for a specific field or parameter. This error can occur in various contexts, such as during data entry, report generation, or when executing certain transactions.
  
  Cause:
  
  
  Invalid Input Value: The value entered does not meet the criteria defined in the system. This could be due to:
  
  A numeric value being outside the defined limits.
  A string value not matching the expected format or length.
  A date value being outside the permissible range.
  
  
  
  
  Configuration Issues: The configuration settings for the specific module or transaction may not be set correctly, leading to the rejection of valid values.
  
  
  Data Type Mismatch: The data type of the input value may not match the expected data type for the field.
  
  
  Business Rules: Certain business rules or validations may restrict the values that can be entered.
  
  
  
  Solution:
  
  
  Check Input Values: Review the value that triggered the