How To Fix /ACCGO/CAS_MSG458 - Enter end date for lien ID &1


/ACCGO/CAS_MSG458 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 458

  • Message text: Enter end date for lien ID &1

  • Show details Hide details


  • 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 /ACCGO/CAS_MSG458 - Enter end date for lien ID &1 ?
    The SAP error message /ACCGO/CAS_MSG458 Enter end date for lien ID &1 typically occurs in the context of managing lien information within the SAP system, particularly in the area of financial accounting or asset management. This error indicates that a required end date for a specific lien ID has not been provided.
    
    Cause: The error is triggered when a user attempts to save or process a lien record without specifying an end date. In SAP, lien records often require both a start date and an end date to define the duration of the lien. If the end date is missing, the system cannot proceed with the transaction.
    Solution: To resolve this error, follow these steps: Identify the Lien ID: Take note of the lien ID mentioned in the error message (represented by &1). Access the Lien Record: Navigate to the relevant transaction or screen where you can view or edit the lien record associated with the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant