How To Fix 8B458 - No further processing is possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 458

• Message text: No further processing is possible

What causes this issue?

Due to a transfer error, no file can be created.

System Response

The processing will be stopped.

How to fix this error?

Please check the entries for output control and restart the program
and/or inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B458 - No further processing is possible ?

  The SAP error message 8B458: No further processing is possible typically occurs in the context of SAP Business Workflow or when dealing with certain transactions that involve document processing, such as purchase orders or invoices. This error indicates that the system cannot proceed with the current operation due to a specific issue.
  Causes:
  
  Missing or Incomplete Data: The transaction or document may be missing required fields or data that are necessary for processing.
  Status Issues: The document or workflow item may be in a status that does not allow further processing (e.g., already completed, canceled, or in an incorrect state).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Configuration: There may be configuration issues in the workflow or document processing settings.
  Technical Errors: There could be underlying technical issues, such as database locks or system inconsistencies.
  
  Solutions:
  
  Check Data Completeness: Review the document or transaction for any missing or incomplete fields. Ensure all required information is filled out correctly.
  Review Document Status: Check the status of the document or workflow item. If it is in a status that does not allow further processing, you may need to change its status or take corrective action.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the user roles.
  Consult Configuration Settings: If you have access, review the configuration settings related to the workflow or document processing to ensure they are set up correctly.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or system errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME21N for purchase orders, MIRO for invoice processing) that could be relevant to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: If you have access, review system logs (e.g., ST22 for dumps, SM21 for system logs) to gather more information about the error.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP workflows or the specific module you are working with.