How To Fix NR458 - System error creating correction

SAP Error Message - Details

• Message type: E = Error

• Message class: NR - Number ranges

• Message number: 458

• Message text: System error creating correction

What causes this issue?

A system error was determined when accessing the correction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please inform system administration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NR458 - System error creating correction ?

  The SAP error message NR458 ("System error creating correction") typically occurs when there is an issue with the system's ability to create a correction or adjustment in the context of a financial transaction or document. This error can arise from various underlying causes, and addressing it often requires a systematic approach.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to create corrections.
  Data Inconsistencies: There may be inconsistencies or missing data in the document or transaction that is being corrected.
  System Configuration: Incorrect configuration settings in the SAP system can lead to errors when attempting to create corrections.
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
  Locking Issues: The document or transaction may be locked by another user or process, preventing the correction from being created.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the correction. This can be done by reviewing the user's role and permissions in the SAP system.
  Review Data: Check the document or transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  System Configuration: Review the configuration settings related to the transaction or document type. Ensure that they are set up correctly according to business requirements.
  Technical Support: If the issue persists, it may be necessary to involve technical support. They can check for any underlying database issues or system performance problems.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document or transaction. If a lock is found, determine if it can be released or if the user holding the lock can be contacted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks.
  SU53: To analyze authorization issues.
  ST22: To check for dumps that may provide more information about the error.
  
  
  SAP Notes: Search for SAP Notes related to error NR458 in the SAP Support Portal. There may be specific notes that address known issues or provide patches.
  Documentation: Review SAP documentation related to the specific module or transaction you are working with to ensure compliance with best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP Basis or technical support team for further investigation.