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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 591
Message text: Report & is obsolete; use &
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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FR591
- Report & is obsolete; use & ?The SAP error message FR591 indicates that a specific report or transaction is obsolete and suggests using an alternative report or transaction instead. This message typically arises when a report or transaction has been deprecated in favor of a newer version or a different approach to achieve the same functionality.
Cause:
- Obsolescence of the Report: The report you are trying to access has been replaced or is no longer supported in the current version of SAP.
- System Upgrade: If your SAP system has been upgraded, certain reports may have been removed or replaced with new ones.
- Configuration Changes: Changes in the configuration or customization of the SAP system may lead to certain reports being marked as obsolete.
Solution:
- Use the Recommended Report: The error message usually provides an alternative report or transaction code (indicated by the
&
symbol). You should use this recommended report instead.- Check Documentation: Refer to the SAP documentation or release notes for your version to understand the changes and the new report's functionality.
- Consult with SAP Support: If you are unsure about the alternative report or need further assistance, consider reaching out to SAP support or your internal SAP team for guidance.
- Training and Resources: Ensure that users are trained on the new reports and understand how to use them effectively.
Related Information:
By following these steps, you should be able to resolve the issue related to the FR591 error message and transition to the appropriate report or transaction.
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