How To Fix O1592 - Messages during cancellation of the goods receipt & &:

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 592

• Message text: Messages during cancellation of the goods receipt & &:

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 O1592 - Messages during cancellation of the goods receipt & &: ?

  The SAP error message O1592 typically occurs during the cancellation of a goods receipt (GR) and indicates that there are issues related to the cancellation process. This error can arise due to various reasons, including:
  Causes:
  
  Incomplete or Incorrect Data: The goods receipt you are trying to cancel may have incomplete or incorrect data, such as missing accounting entries or references.
  Document Status: The document may be in a status that does not allow for cancellation, such as being locked or already processed in a subsequent transaction.
  Dependencies on Other Documents: There may be dependent documents (like invoices or subsequent deliveries) that prevent the cancellation of the goods receipt.
  Configuration Issues: There could be configuration settings in the system that restrict the cancellation of goods receipts under certain conditions.
  
  Solutions:
  
  Check Document Status: Verify the status of the goods receipt document. Ensure that it is not locked or already processed in a way that prevents cancellation.
  Review Related Documents: Check for any related documents (like invoices or subsequent deliveries) that may be affecting the cancellation. You may need to reverse or adjust these documents first.
  Correct Data Issues: If there are any data inconsistencies, correct them before attempting to cancel the goods receipt again.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
  Transaction Codes: Use transaction codes like MBST (for canceling goods movements) to attempt the cancellation and see if any additional error messages provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review the transaction logs for any additional error messages or warnings that may provide more context on why the cancellation is failing.
  User Permissions: Ensure that the user attempting the cancellation has the necessary permissions to perform this action.
  
  If you continue to experience issues, it may be helpful to provide specific details about the context in which the error occurs, as this can assist in diagnosing the problem more accurately.