How To Fix T4058 - Enter the calculation bases of the flow

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 058

• Message text: Enter the calculation bases of the flow

What causes this issue?

As the flow is relevant to accrual/deferral, the calculation bases of
the flow must be specified; otherwise, accrual/deferral is not
possible.

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?

Specify the start and end of the calculation period, as well as the
calculation method.
If necessary, branch to the flow detail screen for this.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4058 - Enter the calculation bases of the flow ?

  The SAP error message T4058, which states "Enter the calculation bases of the flow," typically occurs in the context of financial transactions, particularly when dealing with tax calculations or financial flows in SAP. This error indicates that the system requires specific calculation bases to be defined for the flow you are trying to process.
  Cause:
  
  Missing Calculation Bases: The error usually arises when the necessary calculation bases for a financial flow (like tax, discounts, or other financial metrics) have not been entered or are incomplete.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to the financial flow or tax calculation.
  Data Entry Errors: Users may have missed entering required fields or provided incorrect data that does not meet the system's requirements.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields related to the calculation bases are filled out correctly. This may include fields for tax codes, amounts, or other relevant data.
  Review Configuration: If you have access, check the configuration settings in the SAP system for the relevant financial module (e.g., FI, CO). Ensure that the calculation bases are properly defined and that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what calculation bases are required.
  User Training: If the error is frequent, consider providing additional training for users on how to correctly enter data related to financial flows.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or consult with an SAP expert to diagnose and resolve the underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial flows, such as FB60 (Invoice), FB70 (Customer Invoice), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to error T4058, as these may provide specific fixes or patches that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the T4058 error and implement a solution to resolve it.