How To Fix FB586 - Asset transactn type & correspond.lang. & transactn text lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 586

• Message text: Asset transactn type & correspond.lang. & transactn text lang. &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB586 - Asset transactn type & correspond.lang. & transactn text lang. & ?

  The SAP error message FB586 typically relates to issues with asset transaction types and language settings in the context of asset accounting. This error can occur when there is a mismatch or inconsistency in the language settings for transaction types, corresponding languages, and transaction text languages.
  Cause:
  
  Language Mismatch: The error often arises when the language settings for the asset transaction type do not match the language settings of the user or the system.
  Missing Texts: If the transaction type does not have the necessary texts defined in the required language, this can trigger the error.
  Configuration Issues: Incorrect configuration in the asset accounting settings or transaction types can lead to this error.
  User Profile Settings: The user profile may have a different language setting than what is configured for the transaction type.
  
  Solution:
  
  
  Check Language Settings:
  
  Verify the language settings in the user profile. Ensure that the language set in the user profile matches the language used in the asset transaction type.
  You can check this in the user settings (SU01) or by using transaction code SU3.
  
  
  
  Review Transaction Type Configuration:
  
  Go to the configuration settings for asset accounting (transaction code OAOA) and check the transaction types.
  Ensure that the transaction type has the necessary texts defined in the required languages.
  
  
  
  Maintain Texts for Transaction Types:
  
  Use transaction code OAOA to maintain the texts for the asset transaction types. Ensure that the texts are available in the language you are using.
  
  
  
  Check for Missing Entries:
  
  If the error persists, check if there are any missing entries in the relevant tables (e.g., TABA, TABA_T) that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for maintaining asset transaction types) and SU01/SU3 (for user profile settings).
  SAP Notes: Check for any SAP Notes related to FB586 or asset accounting that might provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FB586 error in SAP.