How To Fix F4758 - Restructuring marked, carry out with 'Save'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 758

• Message text: Restructuring marked, carry out with 'Save'

What causes this issue?

The newly structured credit limit was noted and will be carried out
with the function 'Save'. Possible further changes to the data will
also be saved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4758 - Restructuring marked, carry out with 'Save' ?

  The SAP error message F4758, which states "Restructuring marked, carry out with 'Save'," typically occurs in the context of financial document processing, particularly when dealing with restructuring or adjustments in financial data.
  Cause:
  This error message indicates that a restructuring process has been initiated but not yet completed. It usually arises when:
  
  Restructuring Process Initiated: A user has marked a financial document for restructuring but has not saved the changes.
  Incomplete Transaction: The system requires the user to finalize the restructuring by saving the changes.
  User Action Required: The user may have navigated away from the screen or attempted to perform another action without completing the current restructuring process.
  
  Solution:
  To resolve the F4758 error, follow these steps:
  
  
  Complete the Restructuring:
  
  Go back to the transaction where the restructuring was initiated.
  Ensure that all necessary changes are made.
  Click on the 'Save' button to finalize the restructuring process.
  
  
  
  Check for Additional Messages:
  
  Look for any other error messages or warnings that may provide more context on what needs to be addressed before saving.
  
  
  
  Review Documentation:
  
  If you are unsure about the restructuring process, refer to the relevant SAP documentation or user guides for guidance on how to properly complete the restructuring.
  
  
  
  Consult with Colleagues or Support:
  
  If the issue persists, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial restructuring in SAP, such as FB50 (G/L Account Document Entry) or other relevant financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F4758.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform restructuring actions in the system.
  
  By following these steps, you should be able to resolve the F4758 error and successfully complete the restructuring process in SAP.