How To Fix O3587 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 587

• Message text:

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message O3587 - ?

  The SAP error message O3587 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:
  
  Missing Configuration: The controlling area may not be properly configured, or there may be missing master data (like cost centers, internal orders, etc.).
  Inconsistent Data: There could be inconsistencies in the data related to the controlling area, such as mismatched settings between the controlling area and the company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the controlling area.
  Transaction Errors: The error may arise from trying to execute a transaction that is not allowed or is incorrectly set up.
  
  Solution:
  
  Check Configuration: Verify the configuration of the controlling area in the SAP system. Ensure that all necessary settings are in place and that they align with the company code settings.
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Transaction Review: If the error occurs during a specific transaction, review the transaction settings and ensure that they are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error O3587. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module that may help in troubleshooting the issue (e.g., KSB1 for cost center reports).
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance.