How To Fix /SEHS/BA_MISC1590 - You are working without a change number for key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC1 -

• Message number: 590

• Message text: You are working without a change number for key date &1

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/BA_MISC1590 - You are working without a change number for key date &1 ?

  The SAP error message /SEHS/BA_MISC1590 indicates that you are trying to perform an operation in the SAP system without a change number for a specified key date. This typically occurs in the context of SAP's Engineering Change Management (ECM) or similar modules where change numbers are used to track modifications to materials, BOMs (Bill of Materials), or other objects.
  Cause:
  The error is triggered when:
  
  You are attempting to make changes to a material or BOM without specifying a valid change number.
  The system requires a change number to ensure that changes are tracked and can be reverted if necessary.
  The key date you are working with does not have an associated change number, which is necessary for the operation you are trying to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Change Number: Ensure that you have a valid change number for the key date you are working with. You can do this by:
  
  Navigating to the change management transaction (e.g., CC01 for creating change numbers).
  Verifying if a change number exists for the specified key date.
  
  
  
  Create a Change Number: If no change number exists, you may need to create one:
  
  Use transaction CC01 to create a new change number.
  Specify the relevant details and ensure that it is valid for the key date you are working with.
  
  
  
  Assign Change Number: If you already have a change number, make sure it is assigned correctly in your transaction or operation. You may need to enter it in the appropriate field.
  
  
  Review Configuration: If you are consistently encountering this error, review the configuration settings for change management in your SAP system. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on change management processes and requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CC01, CC02, and CC03 for managing change numbers.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create and manage change numbers in the system.
  
  By following these steps, you should be able to resolve the error and continue with your operations in SAP.