How To Fix MW586 - No line with store/customer &1 found!

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 586

• Message text: No line with store/customer &1 found!

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MW586 - No line with store/customer &1 found! ?

  The SAP error message MW586 "No line with store/customer &1 found!" typically occurs in the context of inventory management or logistics when the system is unable to find a specific record related to a store or customer in the relevant database tables. This can happen in various scenarios, such as during stock transfers, sales order processing, or inventory adjustments.
  Causes:
  
  Missing Master Data: The store or customer specified in the transaction may not exist in the system. This could be due to data not being created or being deleted.
  Incorrect Input: The store/customer number entered may be incorrect or mistyped.
  Data Synchronization Issues: If the system is integrated with other systems (like a CRM or external database), there may be synchronization issues leading to missing records.
  Authorization Issues: The user may not have the necessary permissions to access the data for the specified store/customer.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to find the required data.
  
  Solutions:
  
  Verify Master Data: Check if the store/customer exists in the system. You can do this by navigating to the relevant master data transaction (e.g., customer master data in transaction XD03 or store master data).
  Check Input Values: Ensure that the store/customer number entered is correct. Look for any typos or formatting issues.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run a data synchronization job or check for errors in the integration process.
  Authorization Check: Verify that the user has the necessary authorizations to access the store/customer data. This can be checked in the user roles and authorizations.
  Configuration Review: Review the configuration settings related to the store/customer in the relevant modules (like Sales and Distribution, Materials Management, etc.) to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03 (Display Customer), MM03 (Display Material), or MB52 (List Warehouse Stocks on Hand) to check the existence of the store/customer.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered and what data is being processed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.