How To Fix TE458 - Residual term is negative or was not transferred

TE458 - Overview

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 458

• Message text: Residual term is negative or was not transferred

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 TE458 - Residual term is negative or was not transferred ?

  The SAP error message TE458, which states "Residual term is negative or was not transferred," typically occurs in the context of financial transactions, particularly when dealing with account assignments, cost allocations, or internal orders. This error indicates that there is an issue with the residual amount that is being processed in the system.
  Causes:
  
  
  Negative Residual Amount: The most common cause is that the system is trying to process a residual amount that is negative. This can happen if the original transaction was incorrectly entered or if there were adjustments that resulted in a negative balance.
  
  
  Missing Transfer of Residual Amount: The residual amount may not have been properly transferred from one account or transaction to another. This can occur due to configuration issues or errors in the transaction processing.
  
  
  Incorrect Account Assignment: If the account assignment is not set up correctly, it can lead to discrepancies in the residual amounts.
  
  
  Data Entry Errors: Manual