How To Fix PV590 - Select a &1 to be firmly booked/canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 590

• Message text: Select a &1 to be firmly booked/canceled

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PV590 - Select a &1 to be firmly booked/canceled ?

  The SAP error message PV590 ("Select a &1 to be firmly booked/canceled") typically occurs in the context of the SAP system when a user attempts to perform an action related to bookings or cancellations in a module such as Project System (PS) or Controlling (CO). This error indicates that the system requires a specific selection or input to proceed with the operation.
  Cause:
  
  Missing Selection: The user has not selected a specific item (like a project, order, or activity) that needs to be booked or canceled.
  Incorrect Input: The input provided does not meet the criteria for the operation, such as trying to book or cancel an item that is not eligible.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the selected item.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the status of the item.
  
  Solution:
  
  Make a Selection: Ensure that you have selected the appropriate item that you want to book or cancel. This could involve checking the list of available projects, orders, or activities.
  Check Eligibility: Verify that the item you are trying to book or cancel is eligible for that action. For example, ensure that it is not already booked or canceled.
  Review Authorizations: Check if you have the necessary authorizations to perform the action. If not, contact your SAP administrator to request the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working in for additional guidance on the error.
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to ensure that the settings are correct.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to project management or controlling, such as CJ20N (Project Builder) or KO01 (Create Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.