How To Fix /PF1/MSG_CONV590 - Error in & transaction type determination; default value assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 590

• Message text: Error in & transaction type determination; default value assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV590 - Error in & transaction type determination; default value assigned ?

  The SAP error message /PF1/MSG_CONV590 indicates that there is an issue with the determination of the transaction type in the system. This error typically occurs when the system is unable to determine the appropriate transaction type for a given operation, and as a result, it assigns a default value.
  Cause:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for transaction type determination is missing or incomplete. This can happen if the relevant transaction types have not been defined in the system or if the configuration settings are incorrect.
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant master data or transaction data.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard transaction type determination logic.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types, leading to the system defaulting to a predefined value.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and verify that the transaction types are correctly defined and assigned.
  Ensure that all necessary customizing settings for transaction type determination are in place.
  
  
  
  Review Master Data: 
  
  Check the master data related to the transaction (e.g., customer, vendor, material) to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing entries that could affect transaction type determination.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can analyze the program logic to see where the determination process is failing.
  Look for any custom code that might be overriding standard behavior.
  
  
  
  User Authorizations: 
  
  Verify that the user has the necessary authorizations to access the transaction types in question. You may need to consult with your security team to ensure proper roles are assigned.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to transaction type determination for any specific guidance or known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if it’s a known issue.
  
  
  
  Related Information:
  
  Transaction Types: Transaction types are used in various SAP modules (like SD, MM, etc.) to categorize and manage different types of transactions. Understanding how they are configured and used in your specific module is crucial.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.