How To Fix 1G458 - &1: Charge amount for posting &2 &3

1G458 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 458

• Message text: &1: Charge amount for posting &2 &3

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 1G458 - &1: Charge amount for posting &2 &3 ?

  The SAP error message 1G458 typically indicates an issue related to the charge amount for a posting in the system. This error can occur in various contexts, such as during the posting of invoices, journal entries, or other financial transactions. The message format suggests that it is related to a specific charge amount that is not valid or cannot be processed.
  
  Cause:
  The error message 1G458 can be triggered by several factors, including:
  
  Invalid Charge Amount: The charge amount specified in the posting may not meet the required criteria (e.g., it could be negative when it should be positive, or it may exceed a predefined limit).
  Currency Issues: There may be discrepancies in currency conversion or the currency used in the posting may not be valid.
  Account Configuration: The account to which the charge is being posted may not be configured to accept the type of charge being posted.
  Missing or Incorrect Data: Required fields may