How To Fix GA580 - *** CO cycles for each valuation variant

GA580 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 580

• Message text: *** CO cycles for each valuation variant

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA580 - *** CO cycles for each valuation variant ?

  The SAP error message GA580 typically relates to issues with the configuration of the Controlling (CO) module, specifically regarding the cycles for each valuation variant. This error can occur when there are inconsistencies or misconfigurations in the allocation cycles defined in the system.
  
  Cause:
  
  Missing Configuration: The error may arise if the allocation cycles for a specific valuation variant have not been defined or are incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to the allocation cycles, such as missing or incorrect entries in the configuration tables.
  Valuation Variant Issues: The valuation variant being referenced may not be properly set up or may not correspond to the cycles defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the allocation cycles.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling -> Cost Center Accounting -> Allocations -> Cycle.
  Ensure that the