Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 587
Message text: Acceptance document already exists for entry sheet
You are attempting to accept an entry sheet for which a (non-canceled)
acceptance document already exists. This situation should never arise
and is probably due to a program bug.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
SE587
- Acceptance document already exists for entry sheet ?The SAP error message SE587, which states "Acceptance document already exists for entry sheet," typically occurs in the context of the Materials Management (MM) module, particularly when dealing with goods receipts or acceptance documents related to entry sheets in the procurement process.
Cause: This error usually arises when: An attempt is made to create a new acceptance document for an entry sheet that has already been processed and for which an acceptance document already exists. There may be a duplicate entry or an attempt to reprocess an entry sheet that has already been accepted. The system is configured to prevent the creation of multiple acceptance documents for the same entry sheet to maintain data integrity.
Solution: To resolve this error, you can take the following steps: Check Existing Acceptance Documents: Use transaction codes like MB03 (Display Material Document) or MIGO (Goods Movement) to check if an acceptance document already exists for the entry sheet in question. Verify the document number
Get instant SAP help. Sign up for our Free Essentials Plan.
SE586
Model specifications will be saved without services
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE566
Error in service fields: go to service overview
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE588
Requisition is closed or has different source of supply
What causes this issue? The purchase requisition cannot be converted into an entry sheet because either it is closed or the source shown in the requi...
SE589
Service items can only be saved as requisition items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.