How To Fix G5658 -

G5658 - Overview

• Message type: E = Error

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

• Message number: 658

• Message text:

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5658 - ?

  The SAP error message G5658 typically relates to issues with the configuration of the system, particularly in the context of financial accounting or controlling modules. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the assignment of accounts or the configuration of certain financial processes.
  
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the financial accounting settings, such as account determination or assignment.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from processing the transaction correctly.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user attempting to perform the action.
  Incorrect Document Type: The document type being used may not be compatible with the transaction being processed.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure that all