How To Fix /PRA/ACCOUNTING586 - Invalid System source/Application &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 586

• Message text: Invalid System source/Application &

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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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 /PRA/ACCOUNTING586 - Invalid System source/Application & ?

  The SAP error message /PRA/ACCOUNTING586 Invalid System source/Application & typically indicates that there is an issue with the configuration or data related to the system source or application being referenced in the context of the SAP system. This error is often encountered in the context of SAP's Profitability Analysis (CO-PA) or similar modules.
  Causes:
  
  Incorrect Configuration: The system source or application may not be correctly configured in the system. This could be due to missing entries in the configuration tables.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant master data or transaction data.
  Authorization Issues: The user may not have the necessary authorizations to access the specified system source or application.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the source/application correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., CO-PA) and verify that the system source and application are correctly defined.
  Ensure that all necessary entries are present in the configuration tables.
  
  
  
  Validate Data:
  
  Check the master data and transaction data for any inconsistencies or missing entries that could be causing the error.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the specified system source/application.
  Use transaction SU53 to check for authorization issues after the error occurs.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Use transaction SE80 or SE37 to analyze the relevant function modules or programs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, SE11, SU53, and SE80 for data inspection and debugging.
  SAP Notes: Search the SAP Support Portal for any notes related to the error message for potential fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/ACCOUNTING586 Invalid System source/Application &.