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How To Fix T4258 - Fiduciary deposit &2 does not exist in CoCode &1 or has been archived


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 258

  • Message text: Fiduciary deposit &2 does not exist in CoCode &1 or has been archived

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  • 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 • What is the cause and solution for SAP error message T4258 - Fiduciary deposit &2 does not exist in CoCode &1 or has been archived ?

    The SAP error message T4258 indicates that a fiduciary deposit (a type of financial transaction or account) does not exist in the specified company code (CoCode) or has been archived. This error typically arises in the context of financial accounting or treasury management within SAP.

    Cause:

    1. Non-Existent Fiduciary Deposit: The fiduciary deposit you are trying to access or process does not exist in the specified company code.
    2. Archiving: The fiduciary deposit may have been archived as part of data management practices. Archived data is no longer available for standard transactions or queries.
    3. Incorrect Company Code: The company code specified in the transaction may be incorrect, leading to the inability to find the fiduciary deposit.
    4. Data Entry Error: There may be a typographical error in the fiduciary deposit number or company code.

    Solution:

    1. Verify the Fiduciary Deposit: Check if the fiduciary deposit number you are using is correct and exists in the system. You can do this by navigating to the relevant transaction or report that lists fiduciary deposits.
    2. Check Company Code: Ensure that you are using the correct company code. If you are unsure, consult with your finance or accounting team to confirm the correct code.
    3. Review Archived Data: If the fiduciary deposit has been archived, you may need to consult with your SAP administrator or IT department to determine if it can be restored or if you need to create a new entry.
    4. Data Entry Review: Double-check for any typographical errors in the fiduciary deposit number or company code that may have led to the error.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on fiduciary deposits and related transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with fiduciary deposits, such as those for creating, modifying, or viewing fiduciary deposits.
    • User Roles and Permissions: Ensure that you have the necessary permissions to access fiduciary deposit data in the specified company code.
    • SAP Notes: Check SAP Notes for any known issues or patches related to fiduciary deposits that may address this error.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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