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Message type: E = Error
Message class: RSTT0 - Trace Tool: Message Class Engine Layer
Message number: 600
Message text: Exception &1 raised
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.
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RSTT0600
- Exception &1 raised ?The SAP error message RSTT0600, which states "Exception &1 raised," is a generic error message that indicates an exception has occurred during the execution of a program or transaction. This message is often associated with issues in the SAP system that can arise from various causes. Here are some common causes, potential solutions, and related information:
Causes:
- Programming Errors: The error may be due to a bug in the ABAP code or a problem in the logic of the program being executed.
- Data Issues: Inconsistent or corrupt data in the database can lead to exceptions being raised.
- Configuration Issues: Incorrect configuration settings in the system can also trigger exceptions.
- Authorization Problems: Lack of necessary authorizations for the user executing the transaction can lead to exceptions.
- System Resource Limitations: Insufficient memory or other system resources can cause unexpected behavior.
Solutions:
- Check the Short Dump: Use transaction code ST22 to analyze the short dump associated with the error. This will provide detailed information about the exception, including the program name, line number, and the specific error message.
- Debugging: If you have access to the ABAP code, you can debug the program to identify the exact point where the exception is raised. This may require the help of a developer.
- Data Validation: Check the data being processed at the time of the error. Ensure that it is valid and consistent with the expected format.
- Review Configuration: Verify that the configuration settings related to the transaction or program are correct.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction or access the data.
- System Resources: Monitor system performance and resource usage. If necessary, optimize the system or increase resources.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
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