How To Fix FH590 - Edit cost element is only possible for P&L accounts

FH590 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 590

• Message text: Edit cost element is only possible for P&L accounts

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FH590 - Edit cost element is only possible for P&L accounts ?

  The SAP error message FH590 ("Edit cost element is only possible for P&L accounts") typically occurs when you are trying to edit a cost element that is not classified as a Profit and Loss (P&L) account. In SAP, cost elements are categorized into two main types: P&L accounts and Balance Sheet accounts. The system restricts editing of cost elements to only those that are classified as P&L accounts.
  
  Cause:
  
  Account Type: The cost element you are trying to edit is a Balance Sheet account rather than a P&L account.
  
  Configuration Issues: The account may not be properly configured in the system to allow for editing.
  Transaction Context: The transaction you are using may not support editing of certain types of accounts.
  
  
  Solution:
  
  
  Check Account Type: Verify the type of the cost element you are trying to edit. You can do this by navigating to the account in the SAP system and checking its configuration.
  
  Use transaction code