Do you have any question about this error?
Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 590
Message text: & percent deviation during batch split &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CO590
- & percent deviation during batch split & ?The SAP error message CO590 typically occurs during the batch split process in the production order or when dealing with the confirmation of production activities. This error is related to the percentage deviation that is not within acceptable limits during the batch split operation.
Cause of CO590 Error
The CO590 error message is triggered when the percentage deviation of the quantities involved in the batch split exceeds the allowed limits. This can happen due to several reasons:
- Quantity Mismatch: The total quantity of the components or materials being split does not match the expected quantity in the production order.
- Configuration Settings: The system settings for percentage deviation may be too strict, leading to frequent errors during batch splits.
- Incorrect Batch Management: Issues with batch management settings or incorrect batch numbers can lead to discrepancies in quantities.
- Production Order Issues: The production order may have been incorrectly set up, leading to inconsistencies in the expected versus actual quantities.
Solution to CO590 Error
To resolve the CO590 error, you can take the following steps:
- Check Production Order: Verify the production order details to ensure that the quantities are correctly defined and that there are no discrepancies.
- Review Batch Split Settings: Check the configuration settings for batch split in the system. You may need to adjust the allowed percentage deviation settings in the configuration.
- Adjust Quantities: Ensure that the quantities being split are accurate and match the expected values. If necessary, adjust the quantities in the production order or the batch split process.
- Batch Management: Ensure that the batch management settings are correctly configured and that the correct batch numbers are being used.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch splits and related error messages.
Related Information
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
Get instant SAP help. Start your 7-day free trial now.
CO589
Error during qty calculation & & (Check entries)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CO588
You cannot delete pegged item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CO591
Sequences in order & cannot be exchanged
What causes this issue? To exchange a sequence the following conditions must be fulfilled: You allow alternative sequences to be swapped by selecting...
CO592
Collective orders are not allowed as reference
What causes this issue? You have entered the number of an order as a reference that is part of a collective order. Collective orders cannot be refere...
Click on this link to search all SAP messages.