How To Fix HL590 - Operation only supported for export IDs with status '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: HL - IWB: Help Links

• Message number: 590

• Message text: Operation only supported for export IDs with status '&1'

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 HL590 - Operation only supported for export IDs with status '&1' ?

  The SAP error message HL590 indicates that an operation is being attempted on an export ID that does not have the appropriate status. The message typically includes a placeholder &1 that will be replaced with the specific status that is required for the operation to proceed.
  Cause:
  The error occurs when:
  
  An operation (such as deletion, modification, or processing) is attempted on an export ID that is not in the expected status.
  The export ID may be in a status that does not allow the requested operation (e.g., it might be in a "Pending" or "Completed" status when the operation requires it to be in "Active" or "Open" status).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Export ID:
  
  Use the relevant transaction code (e.g., SE11, SE16) to look up the export ID in the database and check its current status.
  
  
  
  Understand Required Status:
  
  Refer to the documentation or help files to understand what status is required for the operation you are trying to perform. This will usually be specified in the error message.
  
  
  
  Change the Status:
  
  If possible, change the status of the export ID to the required status. This may involve completing previous steps in a workflow or manually updating the status if you have the necessary permissions.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure how to change the status or if the status should be changed, consult with your SAP administrator or support team. They can provide guidance based on your organization's processes.
  
  
  
  Review Custom Code or Enhancements:
  
  If the error is occurring in a custom program or enhancement, review the code to ensure that it is handling the status checks correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage export IDs (e.g., SLG1 for application logs, SE11 for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for HL590.
  Documentation: Review the relevant SAP documentation for the module you are working with to understand the workflow and status management for export IDs.
  
  By following these steps, you should be able to identify the cause of the HL590 error and take appropriate action to resolve it.