Do you have any question about this error?
Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 590
Message text: You cancelled processing
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.
G3590
- You cancelled processing ?The SAP error message G3590, which states "You cancelled processing," typically occurs when a user cancels a transaction or process in SAP. This can happen for various reasons, such as user intervention, system timeouts, or issues with the underlying data or configuration.
Causes:
- User Cancellation: The most common cause is that the user manually cancels the process, either by clicking a cancel button or closing the transaction window.
- Timeouts: If a process takes too long to execute, it may time out, leading to a cancellation.
- Data Issues: Problems with the data being processed, such as missing or incorrect information, can lead to a cancellation.
- System Configuration: Incorrect configuration settings in the SAP system can also lead to unexpected cancellations.
Solutions:
- Check User Actions: Verify if the cancellation was intentional. If it was accidental, try to rerun the transaction.
- Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about why the process was cancelled.
- Increase Timeout Settings: If timeouts are a frequent issue, consider increasing the timeout settings in the SAP system.
- Data Validation: Ensure that all required data is present and correct before starting the transaction. Validate the input data for any inconsistencies.
- System Configuration Review: Review the configuration settings related to the transaction or process to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
G3589
Necessary consolidation units do not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3588
Consolidation group &2 does not exist in dimension &1
What causes this issue? You attempted to post the current data record for consolidation group <ZH>&V2&</> in dimension <ZH>...
G3591
The cons units are not assigned to any of the ledgers to be processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3592
Effective until period (&1) is less than effective from period (&2)
What causes this issue? A "from period" must be specified, for the reconciliation of the G/L account master data, transaction figures with ...
Click on this link to search all SAP messages.