How To Fix CN590 - The delivery could not be saved (see error log)

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 590

• Message text: The delivery could not be saved (see error log)

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 CN590 - The delivery could not be saved (see error log) ?

  The SAP error message CN590, which states "The delivery could not be saved (see error log)," typically occurs in the context of the SAP Project System (PS) or when dealing with deliveries in the Logistics module. This error indicates that there was an issue preventing the successful saving of a delivery document. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include project definitions, WBS elements, or other related master data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the delivery.
  Configuration Issues: There may be configuration problems in the system that prevent the delivery from being processed correctly.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  Dependencies on Other Documents: The delivery may depend on other documents (like purchase orders or sales orders) that are not in a valid state.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for more detailed information about what went wrong. This can often provide specific error codes or messages that can guide troubleshooting.
  Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for any missing entries in the delivery document.
  Review Authorizations: Verify that the user has the necessary permissions to create or modify the delivery. This may involve checking roles and authorizations in the user profile.
  Consult Configuration Settings: Review the configuration settings related to deliveries in the SAP system. Ensure that all necessary settings are correctly configured.
  Check Dependencies: Ensure that any related documents (like purchase orders or sales orders) are in a valid state and do not have any issues that could affect the delivery.
  System Restart: If the issue seems to be a temporary system error, restarting the SAP application or server may resolve the problem.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like CN22 for project delivery) that may help in navigating the system and checking related documents.
  Documentation: Review SAP documentation related to the Project System and Logistics modules for best practices and guidelines on handling deliveries.
  
  By following these steps, you should be able to identify the cause of the CN590 error and implement a solution to resolve it.