How To Fix S1604 - No explain for & possible

SAP Error Message - Details

• Message type: E = Error

• Message class: S1 - Statistik / SAP-Monitor

• Message number: 604

• Message text: No explain for & possible

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 S1604 - No explain for & possible ?

  The SAP error message S1604 "No explain for & possible" typically indicates that the system is unable to provide an explanation for a specific error or issue that has occurred. This can happen in various contexts, such as during the execution of a transaction, report, or program.
  Possible Causes:
  
  Missing Documentation: The system may not have the necessary documentation or explanation for the specific error or message code.
  Custom Development: If the error occurs in a custom program or transaction, it may not have been properly documented or handled.
  Configuration Issues: There may be configuration settings that are not correctly set up, leading to the inability to provide an explanation.
  System Bugs: There could be bugs or issues in the SAP system that prevent the error from being properly explained.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address the specific error or provide additional context.
  Review Custom Code: If the error occurs in a custom program, review the code to ensure that it handles errors properly and provides meaningful messages.
  Consult Documentation: Check the documentation for the transaction or program you are using to see if there are any known issues or explanations for the error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with details about the error, including the transaction code and any relevant context.
  System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  
  Related Information:
  
  Transaction Codes: If you encounter this error in a specific transaction, note the transaction code and any steps leading up to the error.
  Error Logs: Check the system logs (transaction SLG1) for any additional information that might help diagnose the issue.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered similar issues and can provide insights.
  
  By following these steps, you should be able to identify the cause of the error and find a suitable solution.