How To Fix COM_PME_PARSER590 - Precondition &1 not fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PME_PARSER - Configuration

• Message number: 590

• Message text: Precondition &1 not 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 COM_PME_PARSER590 - Precondition &1 not fulfilled ?

  The SAP error message COM_PME_PARSER590 with the description "Precondition &1 not fulfilled" typically indicates that a certain prerequisite or condition required for a process or transaction to proceed has not been met. This error can occur in various contexts, such as during the execution of a program, transaction, or when processing data.
  Causes:
  
  Missing Data: The required data or configuration settings may not be present in the system.
  Incorrect Configuration: The system may not be configured correctly for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Business Logic Constraints: Certain business rules or logic may not be satisfied, preventing the operation from proceeding.
  System State: The system may be in a state that does not allow the operation to be executed (e.g., a lock on a resource).
  
  Solutions:
  
  Check Prerequisites: Review the documentation or configuration settings related to the transaction or process you are trying to execute. Ensure that all necessary prerequisites are fulfilled.
  Data Validation: Verify that all required data is present and correctly entered. This may involve checking master data, transaction data, or configuration settings.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team.
  Review Business Rules: Understand the business logic that governs the process. Ensure that all conditions are met before attempting to execute the transaction again.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context about the failure.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the conditions leading to the error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the process you are working on.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.