How To Fix 9J458 - Subsequent documents already exist; you cannot execute this function


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 458

  • Message text: Subsequent documents already exist; you cannot execute this function

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  • 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 9J458 - Subsequent documents already exist; you cannot execute this function ?

    The SAP error message 9J458 indicates that you are trying to execute a function (such as deleting or changing a document) that is not allowed because subsequent documents already exist. This is a common issue in SAP when dealing with document flows, such as invoices, purchase orders, or other transactional documents.

    Cause:

    The primary cause of this error is that there are dependent documents that have been created after the document you are trying to modify or delete. For example, if you are trying to delete a purchase order that has already been referenced in an invoice, SAP will prevent this action to maintain data integrity and ensure that all related documents remain consistent.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify Dependent Documents:

      • Check for any subsequent documents that reference the document you are trying to modify or delete. You can do this by reviewing the document flow in the relevant transaction (e.g., using transaction codes like ME23N for purchase orders or FB03 for financial documents).
    2. Reverse or Delete Subsequent Documents:

      • If it is appropriate to do so, you may need to reverse or delete the subsequent documents before you can proceed with the action on the original document. Be cautious with this step, as it may have implications for your financial records or business processes.
    3. Consult with Stakeholders:

      • If you are unsure about the implications of deleting or modifying documents, consult with your finance or procurement team to ensure that you are not disrupting any critical processes.
    4. Use Alternative Transactions:

      • If you cannot delete or modify the document due to the existence of subsequent documents, consider using alternative transactions that allow you to make necessary adjustments without deleting the original document.
    5. Check Authorization:

      • Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, authorization issues can also lead to similar error messages.
    6. SAP Notes and Documentation:

      • Check SAP Notes or the official SAP documentation for any specific guidance related to the error message 9J458. There may be additional context or updates that could help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as ME23N (Display Purchase Order), FB03 (Display Document), or VA03 (Display Sales Order).
    • Document Flow: Understanding the document flow in SAP is crucial. Use the document flow feature to trace how documents are linked and identify any dependencies.
    • Data Integrity: SAP enforces strict data integrity rules, so always consider the impact of changes on related documents and overall business processes.

    By following these steps, you should be able to address the error message 9J458 effectively.

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