How To Fix O3591 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• 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.

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 O3591 - ?

  The SAP error message O3591 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error often indicates that there is a problem with the assignment of a cost center or internal order to a particular controlling area or that the necessary settings for the controlling area are not properly configured.
  Cause:
  
  Missing Configuration: The controlling area may not be properly configured to allow the assignment of cost centers or internal orders.
  Inconsistent Data: There may be inconsistencies in the data related to the cost center or internal order, such as incorrect status or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost center or internal order.
  Incorrect Assignment: The cost center or internal order may not be assigned to the correct controlling area.
  
  Solution:
  
  Check Configuration: Verify the configuration of the controlling area in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Go to the SPRO transaction and navigate to the Controlling area settings.
  
  
  Review Master Data: Check the master data for the cost center or internal order to ensure that it is correctly set up and assigned to the appropriate controlling area.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the cost center or internal order.
  Correct Assignments: If the cost center or internal order is incorrectly assigned, reassign it to the correct controlling area.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OKKP (Controlling Area Settings) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Always ensure to back up any critical data before making changes to the configuration or master data in the SAP system.