How To Fix >4590 - Document &1 for &2 &3 selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 590

• Message text: Document &1 for &2 &3 selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >4590 - Document &1 for &2 &3 selected ?

  The SAP error message "4590 Document &1 for &2 &3 selected" typically indicates that there is an issue with the selection of a document in the system. This error can occur in various contexts, such as during document processing, posting, or when trying to access specific documents in SAP.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Document Not Found: The document specified by the identifiers (&1, &2, &3) does not exist in the system or is not accessible in the current context.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified document.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be locked, archived, or in a different processing state).
  Incorrect Input: The identifiers provided for the document may be incorrect or formatted improperly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Document Existence: Check if the document with the specified identifiers exists in the system. You can do this by using transaction codes relevant to the document type (e.g., FB03 for financial documents).
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the document. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Review Document Status: Investigate the status of the document. If it is locked or archived, you may need to unlock it or retrieve it from the archive.
  Correct Input: Double-check the input values for the document identifiers to ensure they are correct and properly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the document type and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as FB03 (Display Document), ME23N (Display Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  System Logs: Review system logs (transaction SLG1) for additional details that may provide context for the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.