How To Fix F6590 - Data maybe already posted on funds center &1 &2 in FY &3 or &4 exists

F6590 - Overview

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 590

• Message text: Data maybe already posted on funds center &1 &2 in FY &3 or &4 exists

What causes this issue?

You change the validity period for funds center &2 in FM area &1. Either
the start or the end (or both) of the new validity periods is/are in the
same fiscal year as the old.
It is possible that transaction data is already posted against the funds
center in the fiscal year, but outside the new validity period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For more detailed information, call the error log using transaction
SLG1.

Procedure for System Administrators

You can issue this message either as an error (E) or warning (W), or you
can configure the message so that it is not displayed at all.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6590 - Data maybe already posted on funds center &1 &2 in FY &3 or &4 exists ?

  The SAP error message F6590 indicates that there is an issue related to fund management, specifically concerning the posting of data to a funds center. This error typically arises when there is an attempt to post a transaction that conflicts with existing postings in the specified fiscal years.
  
  Cause:
  The error message F6590 is triggered when:
  
  Duplicate Posting: There is an attempt to post a transaction to a funds center that has already been posted in the specified fiscal year.
  Fiscal Year Conflict: The transaction you are trying to post is in conflict with existing data for the specified funds center in the given fiscal years.
  Data Integrity: The system is designed to maintain data integrity and prevent double postings or inconsistencies in financial reporting.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Postings:
  
  Review the existing postings for the specified funds center and fiscal years. You can use transaction codes like FBL3N (for