Do you have any question about this error?
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 058
Message text: Check table & : assets posting line missing in &
The asset posting line for the <GL:posting_string>posting string</>
&V2& is missing in the program-internal table &V1&.
The system cannot generate a posting line for the asset account for
this item.
INCLUDE NA_SYSADMIN1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M7058
- Check table & : assets posting line missing in & ?The SAP error message M7058, which states "Check table & : assets posting line missing in &", typically occurs in the context of asset accounting when there is an inconsistency or missing data related to asset postings. This error can arise during various transactions, such as posting asset acquisitions, transfers, or retirements.
Cause:
- Missing Posting Line: The error indicates that there is a missing posting line in the asset accounting tables. This could be due to incomplete or incorrect data entry during asset transactions.
- Data Inconsistency: There may be inconsistencies in the asset master data or the related accounting documents.
- Configuration Issues: Incorrect configuration in the asset accounting settings can lead to this error.
- System Errors: Sometimes, system errors or bugs can cause this issue, especially if there have been recent updates or changes to the system.
Solution:
- Check Asset Master Data: Verify the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that the asset is properly configured.
- Review Posting Documents: Check the relevant accounting documents for any missing or incorrect entries. You can use transaction codes like AW01N (Asset Explorer) to review asset postings.
- Repost Transactions: If you identify any missing postings, you may need to repost the transactions. This can be done through the appropriate asset accounting transactions.
- Run Consistency Checks: Use transaction code ABST2 to run consistency checks on the asset accounting data. This can help identify and rectify any inconsistencies.
- Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the account determination settings and other related configurations.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the M7058 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
M7057
No preliminary document number can be assigned for &
What causes this issue? Due to a system error, the system cannot assign a preliminary document number for the creation of the accounting document.Sys...
M7056
No more than & items possible in accounting document
What causes this issue? For this <GL:material_document>material document</> an <GL:accounting_document>accounting document</>...
M7059
No direct postings possible to G/L account &
What causes this issue? No direct postings can be made to the G/L account (because it is a <GL:reconciliation_account>reconciliation account<...
M7060
Document & posted
What causes this issue? Document &V1& has been saved and is stored in the database.System Response The system issues an error message and wi...
Click on this link to search all SAP messages.