How To Fix MEREP_00586 - Item key has not been selected for parameter &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MEREP_00 - Basic Message

• Message number: 586

• Message text: Item key has not been selected for parameter &1 in &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEREP_00586 - Item key has not been selected for parameter &1 in &2 ?

  The SAP error message MEREP_00586 indicates that an item key has not been selected for a specific parameter in a particular context (e.g., a report, transaction, or process). This error typically arises in the context of Material Management (MM) or related modules where item keys are used to identify specific materials or items in a transaction.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The item key may not be configured correctly in the system for the specified parameter.
  Data Entry Error: The user may have failed to select or enter the required item key in the relevant field.
  Authorization Issues: The user may not have the necessary permissions to access or select the item key.
  System Bugs: There may be a bug or issue in the specific version of SAP being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the item key is properly configured in the system for the specified parameter. This may involve checking the relevant customizing settings in the SAP system.
  
  
  
  Data Entry:
  
  Verify that the user has selected the appropriate item key in the relevant field. If the field is optional, ensure that it is filled out correctly.
  
  
  
  Authorization:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access the item key. If not, work with your SAP security team to grant the required access.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or report to understand the requirements for the item key.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the error is being triggered.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you suspect it may be a bug, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to Material Management, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.