How To Fix ERP_CO_OLC_E058 -

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 058

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E058 - ?

  The SAP error message ERP_CO_OLC_E058 typically relates to issues in the Controlling (CO) module, particularly in the context of order-related billing or cost accounting. While the exact cause can vary based on the specific scenario, here are some common causes, potential solutions, and related information:
  Cause:
  
  Missing or Incorrect Configuration: The error may arise due to missing or incorrect configuration in the controlling area, cost center, or internal order settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the order or cost object, such as missing master data or incorrect assignment of cost elements.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the order or cost object.
  Posting Period Issues: The posting period may be closed, preventing any further postings to the order or cost object.
  Incorrect Document Flow: There may be issues with the document flow, such as missing or incomplete documents that are required for the transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Controlling module to ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  Open Posting Period: Verify that the posting period is open for the relevant transactions. If it is closed, you may need to open it or post in a different period.
  Analyze Document Flow: Use transaction codes like KOB1 (for order reports) or KSB1 (for cost center reports) to analyze the document flow and identify any missing documents or inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, KSB1, CJI3, and COSS for analyzing costs and orders.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for the Controlling module for detailed explanations of configuration and processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.