How To Fix IP589 - Costing for package number &1 completed, Amount of generated records = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IP - Messages for preventive maintenance

• Message number: 589

• Message text: Costing for package number &1 completed, Amount of generated records = &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IP589 - Costing for package number &1 completed, Amount of generated records = &2 ?

  The SAP error message IP589 indicates that the costing process for a specific package number has been completed, but it also provides information about the number of records generated during that process. This message is typically informational rather than an error, but it can indicate that there may be issues with the costing process or the data being processed.
  Cause:
  
  Costing Process Completion: The message indicates that the costing process for a specific package has been completed. The number of records generated can vary based on the data being processed.
  Data Volume: A high number of generated records may suggest that the costing process is handling a large volume of data, which could lead to performance issues or indicate that the data needs to be reviewed.
  Configuration Issues: There may be configuration issues in the costing setup that could lead to unexpected results or performance concerns.
  
  Solution:
  
  Review Generated Records: Check the number of records generated (&2) to determine if it aligns with expectations. If the number is unusually high, investigate the data being processed.
  Analyze Costing Configuration: Review the configuration settings for the costing process to ensure they are set up correctly. This includes checking the costing variant, valuation methods, and any relevant parameters.
  Performance Optimization: If the number of records is high and causing performance issues, consider optimizing the data being processed or breaking down the costing process into smaller batches.
  Check for Errors: Look for any other error messages or warnings that may accompany this message. They can provide additional context for any issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the costing process and the implications of the number of records generated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Material Cost Estimate) or CK40N (Costing Run) that may be involved in the costing process.
  SAP Notes: Check SAP Notes for any known issues or updates related to the costing process that may address the message or provide additional insights.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.
  
  If the message is causing operational issues or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.