How To Fix O3584 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

  • Message number: 584

  • Message text:

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O3584 - ?

    The SAP error message O3584 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error can occur when there are inconsistencies or missing configurations in the controlling area or when trying to execute a transaction that requires specific settings.

    Cause:

    1. Missing Configuration: The controlling area may not be properly configured, or there may be missing master data (like cost centers, internal orders, etc.).
    2. Inconsistent Data: There could be inconsistencies in the data related to the controlling area, such as mismatched settings between different organizational units.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the controlling area.
    4. Incorrect Transaction: The transaction being executed may not be valid for the current configuration of the controlling area.

    Solution:

    1. Check Configuration: Verify the configuration of the controlling area in the SAP system. Ensure that all necessary settings are in place and that they are consistent with other related configurations.
      • Use transaction code OKKP to check the controlling area settings.
    2. Review Master Data: Ensure that all required master data (cost centers, internal orders, etc.) is created and correctly assigned to the controlling area.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team.
    4. Transaction Validity: Confirm that the transaction being executed is appropriate for the current configuration of the controlling area. If necessary, consult the documentation or help resources for the specific transaction.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Controlling module for detailed information on configuration and master data requirements.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP (Controlling Area) and KS01 (Create Cost Center) to navigate the configuration settings effectively.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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