How To Fix ME597 - Disaggregate after specific selection in dialog mode

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 597

• Message text: Disaggregate after specific selection in dialog mode

What causes this issue?

You have attempted to disaggregate the lines of a scheduling agreement
delivery schedule in the background.
In contrast to the aggregation process, disaggregation should be an
exception and only be carried out in cases where this is justified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Disaggregate in dialog mode and narrow down your selection as far as
possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME597 - Disaggregate after specific selection in dialog mode ?

  The SAP error message ME597 ("Disaggregate after specific selection in dialog mode") typically occurs in the context of the Materials Management (MM) module, particularly when dealing with purchasing documents or inventory management. This error indicates that the system is unable to disaggregate the data based on the selection criteria provided in the dialog mode.
  Cause:
  The error can be caused by several factors, including:
  
  
  Selection Criteria: The selection criteria used in the dialog mode may be too specific or not aligned with the data available in the system. This can lead to a situation where the system cannot find the necessary data to disaggregate.
  
  
  Data Aggregation: The data may be aggregated in a way that does not allow for disaggregation based on the selected criteria. For example, if the data is summarized at a higher level, the system may not be able to break it down into the requested details.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how data is aggregated and disaggregated. This could include settings related to the material master, purchasing info records, or other related configurations.
  
  
  User Authorizations: In some cases, the user may not have the necessary authorizations to view or disaggregate the data based on the selection criteria.
  
  
  Solution:
  To resolve the ME597 error, you can try the following steps:
  
  
  Review Selection Criteria: Check the selection criteria you are using in the dialog mode. Ensure that they are not overly specific and that they align with the data available in the system.
  
  
  Check Data Aggregation: Look into how the data is aggregated. If the data is summarized at a higher level, consider adjusting your selection criteria to match the available data.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to data aggregation and disaggregation. Ensure that they are set up correctly to allow for the desired level of detail.
  
  
  User Authorizations: Verify that you have the necessary authorizations to access the data you are trying to disaggregate. If not, contact your system administrator to request the appropriate access.
  
  
  Use Alternative Reports: If the issue persists, consider using alternative reports or transaction codes that may provide the information you need without triggering the error.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as ME2N (Purchase Orders by PO Number), ME2L (Purchase Orders by Vendor), and ME2M (Purchase Orders by Material).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and data aggregation.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.