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Message type: E = Error
Message class: GP - FI-SL and CO planning
Message number: 596
Message text: Error when branching back from costing
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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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.
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GP596
- Error when branching back from costing ?The SAP error message GP596, which indicates an error when branching back from costing, typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying processes.
Causes of GP596 Error
Data Inconsistencies: There may be inconsistencies in the data related to the project or cost object that you are trying to access. This could include missing or incorrect entries in the database.
Configuration Issues: The system configuration for the project or cost object may not be set up correctly. This could involve settings related to cost planning, budgeting, or project definitions.
Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions within the project or costing module.
System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
Incorrect Navigation: The error may occur if the user attempts to navigate back from a costing transaction in a way that the system does not support.
Solutions to GP596 Error
Check Data Consistency: Review the project and cost object data for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
Review Configuration Settings: Verify the configuration settings for the project and costing modules. Ensure that all necessary settings are correctly defined and aligned with your business processes.
Authorization Check: Ensure that the user has the appropriate authorizations to access the project and costing data. This may involve checking user roles and permissions in the SAP system.
System Updates: Check if there are any available patches or updates for your SAP system that address known issues related to this error. Applying the latest updates can sometimes resolve unexpected errors.
Navigation Method: Ensure that you are using the correct method to navigate back from costing. If you are using a custom transaction or report, verify that it is functioning as intended.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the GP596 error. SAP Notes often provide specific solutions or workarounds for known issues.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and error context.
Related Information
By following these steps, you should be able to identify the cause of the GP596 error and implement a suitable solution.
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