Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 590
Message text: Use classic list
Subtotals such as page totals or totals per posting date are only
output in the classic list. The ALV list contains only the carryforward
and the total per run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the option "Classic List".
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR590, which states "Use classic list," typically occurs when a user attempts to execute a report or transaction that is not compatible with the new ALV (ABAP List Viewer) format and requires the classic list display instead. This can happen in various scenarios, particularly when dealing with older reports or custom programs that have not been updated to support the newer display formats.
Cause: Compatibility Issues: The report or transaction you are trying to run is designed to work with the classic list display and does not support the ALV format. System Settings: The system may be configured to default to ALV output, but the specific report does not have the capability to generate output in that format. Custom Programs: If you are using a custom ABAP program, it may not have been developed to support ALV output.
Solution: Switch to Classic List: If you encounter this error, you can switch to
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