How To Fix 3I258 - Code &1 per. &2 in &3 not processed: value 0 and days different from 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 258

• Message text: Code &1 per. &2 in &3 not processed: value 0 and days different from 0

What causes this issue?

The codes P, I and 2 not processed and removed from the declaration
because the quantity is 0 and the number of days is different from 0.

System Response

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

How to fix this error?

Check the necessity of inserting manually information on the following
codes in the period.
Code P
Code I
Code 2

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3I258 - Code &1 per. &2 in &3 not processed: value 0 and days different from 0 ?

  The SAP error message 3I258 typically indicates an issue related to the processing of a specific transaction or data entry in the system. The message format you provided suggests that there is a problem with a particular parameter or field that is not being processed correctly due to a value of 0 and a discrepancy in days.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the system, particularly in relation to time or date fields.
  Data Entry Issues: There may be an issue with the data being entered, such as a value of 0 where a non-zero value is expected, or a mismatch in date-related fields.
  Business Logic: The business logic defined in the system may not allow for certain combinations of values, leading to this error when those combinations are encountered.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or process that is generating the error. Ensure that all relevant parameters are set correctly.
  Validate Data Entry: Check the data being processed for the transaction. Ensure that all required fields are filled out correctly and that there are no invalid values (like 0 where it should not be).
  Review Business Rules: Look into the business rules or logic that govern the transaction. Ensure that the values being processed comply with these rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to debugging tools, you may want to trace the execution of the transaction to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to understand the context better.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.