How to fix SAP error GPDDIS658-&1 <- form <<<<GET_POSTED_DISTR

How To Fix GPDDIS658 - &1 <- form <<<

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SAP Error Message - Details

Message type: E = Error
Message class: GPDDIS - GPD Distribution
Message number: 658
Message text: &1 <- form <<<
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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 GPDDIS658 - &1 <- form <<<

The SAP error message GPDDIS658 typically relates to issues in the distribution of costs or commitments in the context of the General Ledger or Controlling modules. The specific error message you mentioned, "GPDDIS658 &1 <- form <<<<GET_POSTED_DISTR_COST_COMMIT," suggests that there is a problem with retrieving posted distribution cost commitments.

Possible Causes:

Data Inconsistency: There may be inconsistencies in the data related to cost distribution or commitments that prevent the system from processing the request.
Missing Configuration: The configuration for cost distribution or the relevant cost centers may not be set up correctly.
Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
Technical Issues: There could be a bug or technical issue in the SAP system that is causing the error.
Incorrect Parameters: The parameters being passed to the function module or report may be incorrect or incomplete.

Solutions:

Check Data Consistency: Review the data related to cost distribution and commitments to ensure that there are no inconsistencies. This may involve checking the relevant tables and entries in the system.
Review Configuration: Ensure that the configuration for cost distribution and related settings in the controlling module is correctly set up. This may involve checking the settings in transaction codes like OKKP (Controlling Area) or OKEQ (Cost Element).
Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be done by checking the user roles and authorizations in transaction SU53.
Debugging: If you have access to debugging tools, you can debug the function module GET_POSTED_DISTR_COST_COMMIT to identify where the error is occurring.
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 available that resolve the issue.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

Related Information:

Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze cost postings.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
Documentation: Review SAP documentation related to cost distribution and commitments for a better understanding of the processes involved.

By following these steps, you should be able to diagnose and potentially resolve the GPDDIS658 error in your SAP system.