How To Fix FR590 - Use classic list

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 590

• Message text: Use classic list

What causes this issue?

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.

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?

Use the option "Classic List".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR590 - Use classic list ?

  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 the classic list display by using the appropriate function key (usually F2 or F3) or by selecting the option from the menu if available.
  In some cases, you may need to adjust the settings in your user profile to default to classic lists for specific transactions.
  
  
  
  Modify the Report: 
  
  If you have access to the ABAP code, consider modifying the report to support ALV output. This may involve using the REUSE_ALV_LIST_DISPLAY function module or similar ALV functions.
  
  
  
  Check Transaction Codes: 
  
  Ensure that you are using the correct transaction code that is intended for the classic list output. Some transactions have different variants for ALV and classic lists.
  
  
  
  Consult Documentation: 
  
  Review the documentation for the specific report or transaction to understand its requirements and limitations regarding output formats.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  Related Information:
  
  ALV vs. Classic List: Understand the differences between ALV and classic list displays. ALV provides enhanced features like sorting, filtering, and layout options, while classic lists are simpler and may be required for legacy reports.
  User Profile Settings: Check your user profile settings in SAP to see if there are options related to list display preferences.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the FR590 error message or provide updates and patches for your SAP system.
  
  By following these steps, you should be able to address the FR590 error and successfully run your report or transaction in the appropriate format.