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Message type: E = Error
Message class: >U -
Message number: 605
Message text: Program Error: Field &1 in Transfer Structure I_DFKKCMK is Initial
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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>U605
- Program Error: Field &1 in Transfer Structure I_DFKKCMK is Initial ?The SAP error message U605 Program Error: Field &1 in Transfer Structure I_DFKKCMK is Initial typically indicates that a required field in the transfer structure
I_DFKKCMK
is not populated (i.e., it is "initial" or empty) when the system expects it to have a value. This error often occurs in the context of financial accounting or contract accounts receivable and payable (FI-CA) processes.Cause:
- Missing Data: The field indicated by
&1
in the error message is expected to have a value, but it is not populated. This could be due to missing data in the source document or incorrect configuration.- Incorrect Configuration: There may be issues with the configuration of the transfer structure or the related processes that populate this structure.
- Program Logic Error: There could be a bug or oversight in the custom code or standard program that is processing the data.
Solution:
- Check the Field: Identify which field is indicated by
&1
in the error message. You can do this by looking at the detailed error log or debugging the program.- Data Validation: Ensure that the data being processed is complete and that all required fields are populated before the transfer structure is used.
- Review Configuration: Check the configuration settings related to the transfer structure
I_DFKKCMK
and ensure that all necessary settings are correctly defined.- Debugging: If you have access to the ABAP debugger, you can set breakpoints in the program to see why the field is not being populated. This can help identify if there is a logic error in the code.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional configuration steps required.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, especially if this is a production issue.
Related Information:
FPL9
(Display Document) or FPCJ
(Post Document).By following these steps, you should be able to identify the root cause of the error and implement a solution.
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