Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 590
Message text: Reconciliation status &1 in system table /PF1/T_RCN_STAT not maintained
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/PF1/MSG_PO590
- Reconciliation status &1 in system table /PF1/T_RCN_STAT not maintained ?The SAP error message /PF1/MSG_PO590 indicates that there is an issue with the reconciliation status in the system table /PF1/T_RCN_STAT. This error typically arises in the context of procurement and invoice verification processes, particularly when dealing with purchase orders and their associated invoices.
Cause: The error message suggests that the reconciliation status for a particular purchase order or invoice is not maintained in the specified system table. This can occur due to several reasons: Missing Configuration: The reconciliation status may not have been properly configured in the system. Data Inconsistency: There may be inconsistencies in the data related to the purchase order or invoice. Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the reconciliation status. System Upgrade or Migration: If the system has recently been upgraded or migrated, some data may not have been transferred correctly.
Solution: To resolve the error, you can take the following steps: Check Configuration: Verify
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