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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 588
Message text: &4 No transaction value maintained for transaction (& &)
Position construction for a forex position was called up. This entails
updating the acquisition value and forex FLA in the local currency. For
cross-currency transactions where none of the currencies represents the
local currency, the transaction value has to be transferred in the
local currency in the finance object extra. For transaction &1 &2, no
transaction value was transferred.
The position can not be updated.
Maintain the transaction value in local currency for transaction &1 &2.
Error message extract from SAP system. Copyright SAP SE.
J2588
- &4 No transaction value maintained for transaction (& &) ?The SAP error message J2588 indicates that there is no transaction value maintained for a specific transaction in the system. This error typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute a transaction that requires a predefined value.
Cause:
The error can be caused by several factors, including:
- Missing Configuration: The transaction type or the specific transaction does not have a value assigned in the configuration settings.
- Incorrect Transaction Code: The transaction code being used may not be valid or may not correspond to a transaction that has been configured in the system.
- Data Entry Error: There may be a mistake in the data entry, such as incorrect parameters or missing mandatory fields.
- Master Data Issues: Related master data (like customer, vendor, or material) may not be properly set up or may be missing necessary information.
Solution:
To resolve the J2588 error, you can take the following steps:
Check Configuration:
- Go to the relevant configuration settings in SAP (usually in SPRO) and verify that the transaction type has been properly defined and that a value is maintained for it.
- Ensure that all necessary settings for the transaction are correctly configured.
Verify Transaction Code:
- Double-check the transaction code you are using to ensure it is correct and corresponds to a valid transaction in the system.
Review Data Entry:
- Ensure that all required fields are filled out correctly and that there are no typos or incorrect entries.
- Check if any mandatory fields are missing.
Check Master Data:
- Review the relevant master data (e.g., customer, vendor, or material records) to ensure they are complete and correctly configured.
- Make sure that the master data is active and not flagged for deletion.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the J2588 error and implement a solution to resolve it.
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