How To Fix FAC_ACC_DET_MESSAGE058 - The account modifiable field can't be changed for business transaction &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 058

• Message text: The account modifiable field can't be changed for business transaction &.

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 FAC_ACC_DET_MESSAGE058 - The account modifiable field can't be changed for business transaction &. ?

  The SAP error message FAC_ACC_DET_MESSAGE058 typically indicates that there is an issue with modifying the account-related fields for a specific business transaction. This error often arises in the context of financial accounting or asset accounting when trying to change certain fields that are not allowed to be modified after the transaction has been posted.
  Cause:
  
  Transaction Status: The transaction may have already been posted, and certain fields are locked for changes to maintain data integrity.
  Field Configuration: The configuration settings in the system may restrict changes to specific fields based on the business transaction type.
  Authorization Issues: The user may not have the necessary permissions to modify the account-related fields.
  Data Consistency: The system may prevent changes to ensure that data remains consistent across related documents.
  
  Solution:
  
  Check Transaction Status: Verify if the transaction is still in a modifiable state. If it has been posted, you may need to reverse the transaction or create a new one to make the necessary changes.
  Review Configuration Settings: Consult with your SAP configuration team to understand if there are specific settings that prevent changes to the account modifiable fields for the business transaction in question.
  User Authorization: Ensure that the user attempting to make the changes has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the business transaction you are working with, as there may be additional restrictions or procedures to follow.
  Use Transaction Codes: If applicable, use transaction codes like FB08 (to reverse a document) or FBRA (to reset clearing) to handle the situation appropriately.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial transactions, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.