Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 594
Message text: Check the log with log name &1 &2 &3
The log for the program run is in the output controller with the name
&V1&/&V2&/&V3&. You can analyze assets with errors more closely using
program RAT08401.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.SP01>Display log</>
<DS:REPO.RAT08401>Analyze assets with errors</>
Error message extract from SAP system. Copyright SAP SE.
MQ594
- Check the log with log name &1 &2 &3 ?The SAP error message MQ594, which states "Check the log with log name &1 &2 &3," typically indicates that there is an issue related to message processing in the SAP system, particularly in the context of message queues or background processing. This error is often associated with the SAP Message Queue (MQ) framework, which is used for asynchronous communication between different components of the SAP system.
Cause: Message Processing Issues: The error may arise due to problems in processing messages in the queue, such as timeouts, failures in message handling, or issues with the underlying application logic. Configuration Errors: Incorrect configuration of the message queue or related components can lead to this error. System Performance: High load on the system or resource constraints (like memory or CPU) can cause delays or failures in message processing. Network Issues: If the message queue is distributed across different systems, network issues can lead to message delivery failures.
Solution: Check the
Get instant SAP help. Sign up for our Free Essentials Plan.
MQ593
Current fiscal year &1 in company code &2 does not match present year
What causes this issue? Current fiscal year &V1& in company code &V2& does not match the system date's fiscal year &V3&....
MQ592
Current fiscal year &1 in company code &2 does not match present year
What causes this issue? Current fiscal year &V1& in company code &V2& does not match the system date's fiscal year &V3&....
MQ595
Currency &4 from company code &1 does not match valuation area &2
What causes this issue? Currency &V4& of the company code &V1& is not the same as currency &V3& of the valuation area &V2...
MQ600
Possible curr.type &1 in field &3 in table &2 does not have a euro curr.
What causes this issue? Field &V3& in table &V2& possibly contains information on currency type &V1&. A preceding program in ...
Click on this link to search all SAP messages.