How To Fix PK583 - Reversal failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PK - Production - KANBAN

  • Message number: 583

  • Message text: Reversal failed

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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.



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    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 PK583 - Reversal failed ?

    The SAP error message PK583, which states "Reversal failed," typically occurs in the context of production order processing, particularly when attempting to reverse a goods movement or a production order. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes of PK583 Error

    1. Incomplete or Incorrect Data: The reversal may fail if the data related to the production order or goods movement is incomplete or incorrect. This could include missing quantities, incorrect material numbers, or invalid document numbers.

    2. Status of the Production Order: If the production order is in a status that does not allow for reversal (e.g., if it has already been settled or closed), the system will prevent the reversal.

    3. Stock Issues: If there are stock discrepancies or if the stock is not available in the required storage location, the reversal may fail.

    4. Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.

    5. System Configuration: There may be configuration settings in the system that prevent reversals under certain conditions.

    Solutions to PK583 Error

    1. Check Data Completeness: Ensure that all required fields are filled out correctly. Verify the production order, material numbers, and quantities involved in the reversal.

    2. Review Production Order Status: Check the status of the production order. If it is closed or settled, you may need to take additional steps to reopen it or consult with your SAP administrator.

    3. Stock Verification: Confirm that the stock is available in the correct storage location and that there are no discrepancies in the inventory.

    4. Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to obtain the required access.

    5. Consult Configuration Settings: If the issue persists, review the configuration settings related to production orders and goods movements. This may require assistance from an SAP consultant or administrator.

    6. Use Transaction Codes: Utilize relevant transaction codes (like CO02 for changing production orders or MB1A for goods movements) to check the details and perform the necessary actions.

    7. Error Logs: Check the system logs for more detailed error messages that can provide additional context for the failure.

    Related Information

    • SAP Notes: Search for SAP Notes related to error PK583 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.

    • Documentation: Refer to SAP documentation for production order processing and goods movements to understand the processes and requirements better.

    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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