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Message type: E = Error
Message class: R7 - BW: Data basis
Message number: 058
Message text: Invalid entry &1 &2 &3 &4
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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R7058
- Invalid entry &1 &2 &3 &4 ?The SAP error message R7058 "Invalid entry &1 &2 &3 &4" typically indicates that there is an issue with the data being processed in a specific transaction or program. The placeholders (&1, &2, &3, &4) will be replaced with specific values that provide more context about the error, such as the type of entry, the key fields, or other relevant identifiers.
Possible Causes:
- Incorrect Data Entry: The values entered in the transaction may not match the expected format or may not exist in the system.
- Missing Master Data: The error could arise if the required master data (like customer, vendor, material, etc.) is missing or not properly configured.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Authorization Issues: The user may not have the necessary permissions to access or modify the data related to the error.
- Data Consistency Issues: There may be inconsistencies in the data that violate business rules or constraints.
Solutions:
- Check Input Values: Review the values entered in the transaction. Ensure they are correct and conform to the expected formats.
- Verify Master Data: Check if the relevant master data exists and is correctly configured. If not, create or update the necessary master data.
- Review Configuration: Look into the configuration settings related to the transaction. Ensure that they are set up correctly and align with the business processes.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or program to understand the requirements and constraints.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.
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