How To Fix OE458 - Reset Tasklist: & - IDOC: & - LID: & - MSG: &

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 458

• Message text: Reset Tasklist: & - IDOC: & - LID: & - MSG: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE458 - Reset Tasklist: & - IDOC: & - LID: & - MSG: & ?

  The SAP error message OE458 typically relates to issues with IDocs (Intermediate Documents) in the SAP system. This error message indicates that there is a problem with the processing of a task list associated with an IDoc. The placeholders (&) in the message represent specific details about the IDoc, such as its ID, the logical system (LID), and the message type (MSG).
  Cause:
  
  IDoc Processing Issues: The IDoc may have encountered an error during processing, which could be due to data inconsistencies, missing mandatory fields, or incorrect data formats.
  Configuration Issues: There may be configuration problems in the IDoc processing settings, such as incorrect partner profiles or message types.
  System Errors: Temporary system issues or resource constraints could also lead to this error.
  Network Issues: If the IDoc is being sent to another system, network issues could prevent successful transmission.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or status codes that can provide more context on the issue.
  Analyze Error Logs: Review the error logs associated with the IDoc to identify specific issues. This can help pinpoint the exact cause of the error.
  Correct Data Issues: If the error is due to data inconsistencies, correct the data in the source system and reprocess the IDoc.
  Review Configuration: Ensure that the partner profiles and message types are correctly configured in transaction codes WE20 and WE81, respectively.
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  Check System Resources: If the error is due to system performance, check for any resource constraints and address them accordingly.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used, as different IDocs have different structures and requirements.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation on IDoc processing and error handling for more detailed guidance.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.