How To Fix OM058 - & & & was/were deactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 058

• Message text: & & & was/were deactivated

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 OM058 - & & & was/were deactivated ?

  The SAP error message OM058 typically indicates that a certain configuration or object has been deactivated in the system. This message is often related to the configuration of controlling (CO) or financial accounting (FI) modules, particularly in the context of cost centers, profit centers, or internal orders.
  Cause:
  
  Deactivation of Objects: The specific object (like a cost center, profit center, or internal order) has been deactivated in the system. This can happen due to various reasons, such as organizational changes, restructuring, or simply administrative actions.
  Configuration Changes: Changes in the configuration settings or master data that lead to the deactivation of certain elements.
  Period Closure: If the error occurs during a period closure, it may be due to the deactivation of objects that are not allowed to be posted to in the current period.
  
  Solution:
  
  Check Object Status: Verify the status of the object mentioned in the error message. You can do this by navigating to the relevant transaction (e.g., for cost centers, use transaction code KS03).
  Reactivation: If the object has been deactivated and is still needed, you may need to reactivate it. This can typically be done in the same transaction where you checked the status.
  Review Configuration: If the deactivation was due to configuration changes, review the configuration settings in the relevant module (CO, FI) to ensure that they are set up correctly.
  Consult Documentation: Check SAP documentation or notes related to the specific error message for any additional guidance or updates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KP06 (Change Plan Data), or others depending on the object type.
  SAP Notes: Search for SAP Notes related to error OM058 in the SAP Support Portal for any known issues or patches.
  User Authorizations: Ensure that you have the necessary authorizations to view or modify the objects in question.
  
  By following these steps, you should be able to identify the cause of the OM058 error and take appropriate action to resolve it.