How To Fix DO592 - & is still used in & &

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 592

• Message text: & is still used in & &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DO592 - & is still used in & & ?

  The SAP error message DO592 typically indicates an issue related to the document flow or document management within the SAP system. This error can occur in various contexts, such as during the processing of documents in logistics, finance, or other modules.
  Cause:
  The specific cause of the DO592 error can vary, but it often relates to:
  
  Incomplete or incorrect document references.
  Issues with document status (e.g., a document being locked or not fully processed).
  Problems with the configuration of document types or number ranges.
  Missing or incorrect entries in related tables.
  
  Solution:
  To resolve the DO592 error, you can take the following steps:
  
  Check Document References: Ensure that all document references are correct and that the documents exist in the system.
  Review Document Status: Verify the status of the documents involved. If a document is locked or in an incorrect status, it may need to be released or corrected.
  Configuration Check: Review the configuration settings for document types and number ranges to ensure they are set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address the specific error message or provide patches or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., SE11 for table definitions, SE37 for function modules).
  Documentation: Review SAP documentation related to the specific module you are working with to understand how document management is handled.
  User Forums: Check SAP community forums or user groups for discussions related to the DO592 error, as other users may have encountered and resolved similar issues.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.