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Message type: E = Error
Message class: 28 - Configuration
Message number: 590
Message text: Precondition &1 not fulfilled
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.
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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:
- Missing Configuration: The required configuration settings for the operation may not be set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the operation relies on.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Business Rules: Certain business rules or conditions defined in the system are not met, preventing the operation from proceeding.
- System Settings: Specific system settings or parameters may not be configured to allow the operation.
Solutions:
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or operation to understand the preconditions that must be met.
- 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.
- 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:
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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