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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 585
Message text:
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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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.
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O3585
- ?The SAP error message O3585 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 perform certain operations that require specific settings.
Cause:
The error message O3585 can be triggered by several factors, including:
- Missing Configuration: The controlling area may not be properly configured, or certain required settings may be missing.
- Inconsistent Data: There may be inconsistencies in the data related to cost centers, internal orders, or other controlling objects.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
- Incorrect Master Data: Issues with master data related to cost centers, profit centers, or other relevant entities can also lead to this error.
Solution:
To resolve the O3585 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the controlling area in the SAP system.
- Ensure that all necessary settings are correctly configured, including cost centers, internal orders, and other related objects.
Review Master Data:
- Verify that all relevant master data is correctly maintained and does not contain any inconsistencies.
- Check for any missing or incorrect entries in cost centers, profit centers, or internal orders.
Authorization Check:
- Ensure that the user encountering the error has the necessary authorizations to perform the action.
- If needed, consult with your SAP security team to review and adjust user roles and permissions.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
- Apply any recommended patches or updates if applicable.
Debugging:
- If the issue persists, consider using the debugging tools in SAP to trace the exact point of failure and gather more information about the error.
Contact SAP Support:
- If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the O3585 error in your SAP system.
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