How To Fix 4B058 - Active only if Proration by No. of Months is selected

4B058 - Overview

• Message type: E = Error

• Message class: 4B - Message Class for Philippines

• Message number: 058

• Message text: Active only if Proration by No. of Months is selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4B058 - Active only if Proration by No. of Months is selected ?

  The SAP error message 4B058 typically occurs in the context of billing or invoicing when the system is configured to prorate charges based on the number of months, but there is an issue with the data or configuration that prevents the proration from being calculated correctly.
  
  Cause:
  The error message "Active only if Proration by No. of Months is selected" indicates that the system is expecting a specific configuration or data input related to proration. This can happen due to several reasons:
  
  Incorrect Configuration: The billing or pricing procedure may not be set up correctly to handle proration by the number of months.
  Missing Data: Required fields or data related to the billing period or the number of months may be missing or incorrectly entered.
  Incompatible Settings: The settings for the billing document or the customer master data may not align with the proration method selected.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check