How To Fix 28590 - Precondition &1 not fulfilled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 28 - Configuration

  • Message number: 590

  • Message text: Precondition &1 not fulfilled

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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 28590 - Precondition &1 not fulfilled ?

    The SAP error message "28590 Precondition &1 not fulfilled" typically indicates that a certain precondition required for executing a specific operation or transaction has not been met. This error can occur in various contexts within SAP, such as during the execution of a transaction, report, or when trying to perform a specific action in the system.

    Causes:

    1. Missing Configuration: The required configuration settings for the operation may not be set up correctly in the system.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the operation relies on.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action.
    4. Business Rules: Certain business rules or conditions defined in the system are not met, preventing the operation from proceeding.
    5. System Settings: Specific system settings or parameters may not be configured to allow the operation.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction or operation you are trying to perform. Ensure that all necessary settings are in place.
    2. Validate Data: Check the relevant master and transactional data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or operation to understand the preconditions that must be met.
    5. Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify the specific precondition that is not being fulfilled.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Transaction Codes: Depending on the context, you may want to look into specific transaction codes that are relevant to the operation you are trying to perform.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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