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Message type: E = Error
Message class: C$ -
Message number: 588
Message text: No usage available
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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C$588
- No usage available ?The SAP error message C$588 "No usage available" typically occurs in the context of the SAP system when there is an attempt to access or utilize a resource (like a material, service, or configuration) that is not available for the specified usage. This can happen in various modules, such as Materials Management (MM) or Production Planning (PP).
Causes:
- Material Not Available: The material or resource you are trying to use is not available in the system for the specified usage.
- Incorrect Configuration: The configuration settings for the material or resource may not be set up correctly, leading to the unavailability.
- Stock Levels: The stock levels for the material may be zero or below the required quantity.
- Usage Type: The usage type you are trying to access may not be valid for the material or resource in question.
- Master Data Issues: There may be issues with the master data related to the material, such as missing or incorrect entries.
Solutions:
- Check Material Availability: Verify if the material or resource is available in the system. You can do this by checking the stock levels in the relevant transaction (e.g., MB52 for stock overview).
- Review Configuration: Ensure that the configuration for the material or resource is correct. This may involve checking the material master data and ensuring that all necessary fields are filled out correctly.
- Adjust Stock Levels: If the stock levels are insufficient, consider replenishing the stock or adjusting the inventory levels as necessary.
- Validate Usage Type: Ensure that the usage type you are trying to access is valid for the material. You may need to consult with your SAP administrator or refer to the documentation for the specific usage types allowed.
- Check Master Data: Review the master data for the material to ensure that all necessary information is present and correct. This may involve checking the material master, BOMs, or routing information.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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