How To Fix 0D858 - Check entry parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 858

• Message text: Check entry parameters

What causes this issue?

You want to assign a different contract account from the one now
defined to the legal relationship selected.
This is not possible for one of the following reasons:
You have to define either a contract account or a complete legal
relationship
The contract account cannot be the same as the contract account now
defined
The legal relationship through which a new contract account should be
found does not exist or is incomplete.

How to fix this error?

INCLUDE ISIS_NA_INPUT OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D858 - Check entry parameters ?

  The SAP error message 0D858, which states "Check entry parameters," typically occurs when there is an issue with the input parameters provided in a transaction or function module. This error can arise in various contexts, such as during data entry, report generation, or when executing specific functions within the SAP system.
  Causes:
  
  Invalid Input Values: The parameters entered may not meet the expected format or value range. For example, entering a date in the wrong format or a numeric value that exceeds the allowed limit.
  Missing Required Fields: Some fields may be mandatory, and if they are left blank or not filled correctly, the system will throw this error.
  Data Type Mismatch: The data type of the input parameters may not match what the function or transaction expects (e.g., entering a string where a number is expected).
  Configuration Issues: There may be issues with the configuration of the transaction or function module that leads to incorrect parameter handling.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transaction or function, leading to this error.
  
  Solutions:
  
  Review Input Parameters: Double-check all the input fields for correctness. Ensure that all required fields are filled out and that the values conform to the expected formats.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function module to understand the expected parameters.
  Check for Updates: Ensure that your SAP system is up to date, as patches or updates may resolve underlying issues related to this error.
  Test with Different Data: If possible, try using different sets of data to see if the error persists. This can help identify if the issue is data-specific.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or function module where the error occurs, as this can help narrow down the troubleshooting process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 0D858.