How To Fix 0D858 - Check entry parameters

0D858 - Overview

• 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