How To Fix O3592 -


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 592

  • 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 O3592 - ?

    SAP error message O3592 typically indicates an issue related to the configuration of the system, particularly in the context of the SAP Controlling (CO) module. The error message usually states that there is a problem with the assignment of a controlling area to a company code or that the controlling area is not properly set up.

    Cause:

    1. Controlling Area Assignment: The controlling area may not be assigned to the company code correctly.
    2. Configuration Issues: There may be missing or incorrect configuration settings in the controlling area or company code.
    3. Data Inconsistencies: There could be inconsistencies in the master data related to the controlling area or company code.

    Solution:

    1. Check Assignment:

      • Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Assign Company Code to Controlling Area).
      • Ensure that the controlling area is correctly assigned to the relevant company code.
    2. Review Configuration:

      • Verify the configuration settings for the controlling area in transaction code OKKP (or through SPRO).
      • Ensure that all necessary settings, such as currency and fiscal year variant, are correctly defined.
    3. Master Data Check:

      • Check the master data for the company code and controlling area to ensure there are no inconsistencies.
      • Use transaction codes like OBY6 for company code settings and OKKP for controlling area settings.
    4. Consult Documentation:

      • Review SAP documentation or help files related to controlling area and company code configuration for any additional guidance.
    5. Transport Requests:

      • If changes were made in a development environment, ensure that the transport requests have been properly moved to the production environment.

    Related Information:

    • Transaction Codes:
      • OBY6: Assign Company Code to Controlling Area
      • OKKP: Maintain Controlling Area
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error O3592.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.

    Always ensure to back up any configurations before making changes and test in a development environment if possible.

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