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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 592
Message text: If indicator &3 is set, &1 (value: &2) must be initial
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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ISSR592
- If indicator &3 is set, &1 (value: &2) must be initial ?The SAP error message ISSR592 typically indicates a validation issue related to a specific indicator in the system. The message format suggests that if a certain indicator (denoted as &3) is set, then a particular field (denoted as &1) with a value of &2 must be empty or "initial" (i.e., it should not contain any data).
Cause:
The error occurs when the system detects that a condition defined by the business logic is not met. Specifically, it means that:
This could happen due to:
To resolve the ISSR592 error, you can take the following steps:
Check the Indicator: Review the indicator (denoted as &3) to understand its purpose and implications. Determine why it is set and whether it should be.
Review the Field Value: Look at the field (denoted as &1) that is causing the issue. If it is populated with a value (denoted as &2), you will need to clear this field to comply with the validation rule.
Data Entry: If you are entering data manually, ensure that you are following the correct sequence and rules. If the indicator is set, make sure that the related field is left empty.
Consult Documentation: Refer to the relevant SAP documentation or configuration guides that explain the business logic behind the indicator and the field in question.
Check Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to the indicator and the field.
Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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