How To Fix GLPL258 - Change

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 258

• Message text: Change

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 GLPL258 - Change ?

  The SAP error message GLPL258 typically relates to issues in the General Ledger (GL) or Profit and Loss (P&L) accounting processes. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information for this error message:
  Cause:
  
  Data Entry Issues: The error may arise from incorrect or incomplete data entries in the GL or P&L accounts.
  Configuration Problems: There might be issues with the configuration settings in the SAP system related to the GL accounts or the financial document types.
  Authorization Issues: The user may not have the necessary permissions to make changes to the specified GL account or document.
  Posting Period Issues: The error could occur if the posting period is closed or if there are restrictions on posting to certain periods.
  Account Type Restrictions: The error may be triggered if there are restrictions on the type of accounts that can be changed or posted to.
  
  Solution:
  
  Check Data Entries: Review the entries for accuracy and completeness. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the GL accounts and ensure they are set up correctly. This may involve consulting with your SAP FI (Financial Accounting) consultant.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  Check Posting Periods: Verify that the posting period is open and that there are no restrictions on posting to the specified period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the GLPL258 error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GLPL258 error. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display) to troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same error and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.