How To Fix G0458 - Key 4: Item &, SI & - No entry made in 'changes in equity'

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 458

• Message text: Key 4: Item &, SI & - No entry made in 'changes in equity'

What causes this issue?

You want to translate the item &V1& historically, using values in the
changes in investee equity table (translation key 4).
However, no entry exists in this table for the item &V1& and subitem
&V2&.

System Response

The item &V1& cannot be translated using key 4.
An error occurred during translation.

How to fix this error?

Do one of the following:
Make the appropriate entry in the changes in investee equity table.
Translate the item using a different translation key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0458 - Key 4: Item &, SI & - No entry made in 'changes in equity' ?

  The SAP error message G0458 indicates that there is an issue related to the "changes in equity" for a specific item in your financial documents. This error typically arises when there is an attempt to post a transaction that requires an entry in the changes in equity account, but no corresponding entry has been made.
  Cause:
  
  Missing Entries: The most common cause is that there are no entries made in the changes in equity for the specified item and fiscal year.
  Incorrect Configuration: The configuration for the equity accounts may not be set up correctly in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to post.
  Data Inconsistencies: There may be inconsistencies in the data or missing master data related to the equity accounts.
  
  Solution:
  
  Check Entries: Verify if there are any entries made in the changes in equity for the specified item and fiscal year. If not, you may need to create the necessary entries.
  Review Configuration: Ensure that the configuration for the equity accounts is correct. This includes checking the account determination settings in the financial accounting module.
  Open Posting Period: Make sure that the posting period is open for the transaction you are trying to post. You can check this in the transaction code OB52.
  Correct Master Data: Ensure that all relevant master data (like account groups, account types, etc.) is correctly set up and maintained.
  Consult Documentation: Refer to SAP documentation or help files for specific details on how to handle changes in equity and related postings.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OB52 (for posting period management), FS00 (for account master data), and FBL3N (for account line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the equity accounts and related postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP FI (Financial Accounting) for further assistance.