How To Fix G5258 - Field status variant & and field status group & are not found in IMG

G5258 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 258

• Message text: Field status variant & and field status group & are not found in IMG

To check the field status variant &V1& is the right variant for this
company, go to:
IMG => Financial Accounting => Financial Accounting Global Settings =>
Company Code => Enter Global Parameters
To check the field status group &V2& is the right group for this
company, go to:
Accounting => Financial Accounting => GL
Master Records => Company Code => Display/Change/Create
To check the field status variant &V1& and field status group &V2& are
in IMG, go to:
IMG => Financial Accounting => Financial Accounting Global Settings =>
Document => Line Item => Controls => Maintain Field Status Variants

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5258 - Field status variant & and field status group & are not found in IMG ?

  The SAP error message G5258 indicates that there is an issue with the field status variant and field status group configuration in the system. Specifically, it means that the system cannot find the specified field status variant and field status group in the Implementation Guide (IMG).
  
  Cause:
  
  Missing Configuration: The field status variant or field status group may not have been created or configured in the system.
  Incorrect Assignment: The field status variant or group may have been incorrectly assigned or referenced in the configuration.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that caused the field status variant or group to be missing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the field status variant or group.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP IMG (Transaction SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Field