Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 587
Message text: File "&1" read successfully
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message G00587 indicates that a file has been read successfully, but it may not necessarily be an error in the traditional sense. Instead, it is more of an informational message that confirms the successful reading of a file specified by the placeholder "&1".
Cause: The message is typically generated when a program or process attempts to read a file from the file system, and the operation completes without any issues. It may appear in the context of data uploads, file processing, or batch jobs where files are being accessed.
Solution: Since G00587 is an informational message indicating success, there is generally no action required if the file has been read as expected. However, if you are expecting an error or if subsequent processing fails, consider the following steps: Check Subsequent Steps: Ensure that the next steps in your process are executing as expected. If there are issues later in the process,
Get instant SAP help. Sign up for our Free Essentials Plan.
G00586 No database version is assigned to &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G00585 Resetting data for characteristic &1 without restrictions
What causes this issue? To guarantee data consistency, the system will reset the data in the target area of the import. You did not restrict characte...
G00588 File "&1" created successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G00589 Incomplete transport may lead to inconsistent data
What causes this issue? You are running a partial import of transaction data and additional financial data for the consolidation of investments. You ...
Click on this link to search all SAP messages.