How To Fix 28591 - Precondition &1 fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 591

• Message text: Precondition &1 fulfilled

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 28591 - Precondition &1 fulfilled ?

  The SAP error message 28591, which states "Precondition &1 fulfilled," typically indicates that a certain condition or prerequisite for a process or transaction has been met. This message is often related to the configuration or setup of the system, and it can occur in various contexts, such as during the execution of a transaction, report, or program.
  Cause:
  The error message usually arises when:
  
  A specific condition that needs to be satisfied for a process to proceed has been met.
  The system is confirming that a prerequisite has been fulfilled, but it may not be clear what the next steps are or what the user should do next.
  It may also indicate that a certain configuration or setting is in place that allows the process to continue.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check Documentation: Review the SAP documentation or help files related to the specific transaction or process you are working with. This may provide insights into what the precondition is and what actions are required next.
  
  
  Review Configuration: If you have access to the configuration settings, check if there are any settings that need to be adjusted or if additional prerequisites need to be fulfilled.
  
  
  Consult with Colleagues: If you are unsure about the next steps, consult with colleagues or team members who may have experience with the specific transaction or process.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes related to this error message that provide additional context or solutions.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the context of the error and any relevant details about the transaction or process you are attempting to execute.
  
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error message to narrow down the context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action.
  System Logs: Check system logs (such as ST22 for dumps or SM21 for system logs) for any additional error messages or warnings that may provide more context.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.