How To Fix >4858 - &1 document(s) in currency &2 directly written off

>4858 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 858

• Message text: &1 document(s) in currency &2 directly written off

Self-Explanatory Message

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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 >4858 - &1 document(s) in currency &2 directly written off ?

  The SAP error message 4858 typically indicates that there are documents in a specific currency that have been directly written off. This error can occur in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  The error message 4858 is triggered when:
  
  There are documents that have been marked for direct write-off in a currency that is not allowed or is inconsistent with the settings in the system.
  The write-off process may not have been properly configured for the specific currency.
  There may be issues with the document types or the settings in the financial accounting configuration.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency: Verify the currency of the documents that are being written off. Ensure that the currency is supported and correctly configured in your SAP system.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for financial accounting (transaction code SPRO).
  Navigate to the relevant sections for