How To Fix OM059 - & & was/were deactivated for all &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 059

• Message text: & & was/were deactivated for all &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM059 - & & was/were deactivated for all & ?

  The SAP error message OM059 typically indicates that a certain configuration or object (like a cost center, internal order, or other master data) has been deactivated in the system. This can happen for various reasons, such as changes in organizational structure, data maintenance, or system updates.
  
  Cause:
  
  Deactivation of Objects: The specific object (e.g., cost center, internal order) has been deactivated in the system, which means it can no longer be used for transactions.
  Master Data Changes: Changes in the master data settings or organizational units can lead to deactivation.
  Period Closure: If the period is closed for financial transactions, certain objects may be deactivated to prevent further postings.
  Configuration Changes: Changes in configuration settings related to controlling or financial accounting can also lead to deactivation.
  
  
  Solution:
  
  Check Object Status: Verify the status of the object in question. You can do this by navigating to the relevant transaction (e.g., transaction code KS03 for cost centers) and checking