How To Fix G5658 -

SAP Error Message - Details

• 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 necessary accounts and settings are correctly defined.
  Review Master Data: Ensure that all relevant master data (e.g., vendor, customer, GL accounts) is correctly maintained and consistent.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Document Type Validation: Ensure that the document type being used is appropriate for the transaction. If necessary, consult with your SAP administrator to confirm the correct document type.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like OBYC (for account determination) or OBA7 (for document types) to review and adjust settings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on financial accounting configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.