How To Fix F4058 - Default values included in correction &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 058

• Message text: Default values included in correction &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4058 - Default values included in correction & ?

  The SAP error message F4058, which states "Default values included in correction &," typically occurs in the context of financial transactions or postings in SAP. This error is often related to issues with default values in the configuration of financial documents or when trying to post a document that has missing or incorrect default values.
  Cause:
  
  Missing Default Values: The error may arise when the system expects certain default values (like account numbers, cost centers, etc.) to be present but they are not defined in the configuration.
  Incorrect Configuration: The configuration settings for the financial document types or posting rules may not be set up correctly, leading to the system not being able to derive the necessary default values.
  User Input Errors: If a user is trying to post a document and has not filled in all required fields, the system may throw this error as it cannot find the necessary default values to complete the transaction.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the relevant financial document types in the SAP system. Ensure that all necessary default values are defined correctly.
  
  Navigate to the configuration settings in SPRO (SAP Project Reference Object) and check the settings under Financial Accounting (FI) for the relevant areas (like General Ledger, Accounts Payable, etc.).
  
  
  
  Review Document Type Settings: Ensure that the document type being used has the correct default values set up. This can include checking the settings for posting keys, account types, and other related configurations.
  
  
  User Input Validation: Ensure that users are entering all required fields when posting documents. If certain fields are mandatory, they must be filled out to avoid this error.
  
  
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to error F4058.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the default values are being derived from and why they are missing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the posting process.
  SAP Notes: Search for SAP Notes related to error F4058 in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review SAP documentation for Financial Accounting to understand how default values are configured and used in postings.
  
  If the issue continues after following these steps, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.