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

SAP Error Message - Details

• 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.

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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 be missing or incorrectly filled out in the posting document.
  Posting Period Issues: The posting may be attempted in a closed or restricted posting period.
  
  Solution:
  To resolve the error message 1G458, you can take the following steps:
  
  Check Charge Amount: Verify that the charge amount being posted is valid and meets the necessary criteria. Ensure it is within acceptable limits and is in the correct format.
  Review Currency Settings: Ensure that the currency used in the posting is correct and that any necessary currency conversion has been applied.
  Account Configuration: Check the configuration of the account to which the charge is being posted. Ensure that it is set up to accept the type of charge.
  Validate Data Entry: Review the entire posting document for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Posting Period: Confirm that the posting is being made in an open and valid posting period. If necessary, adjust the posting period settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the posting.
  Testing in Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial postings.