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


3I258 - Overview

  • 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

  • Show details Hide details
  • 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.


3I258 - Details

  • 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

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