1P458 - System error in transfer posting &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 458

• Message text: System error in transfer posting &1 &2 &3

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.

AnswerBot

• What is the cause and solution for SAP error message 1P458 - System error in transfer posting &1 &2 &3 ?

  The SAP error message 1P458 ("System error in transfer posting &1 &2 &3") typically indicates that there is a system-level issue occurring during a transfer posting operation. This error can arise from various underlying causes, and resolving it may require different approaches depending on the specific situation.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the system related to transfer postings.
  Data Inconsistencies: Inconsistent or corrupted data in the database that is being accessed during the transfer posting.
  Authorization Problems: Lack of necessary authorizations for the user attempting the transfer posting.
  System Bugs: Software bugs or issues in the SAP system that may need to be addressed through patches or updates.
  Locking Issues: Database locks that prevent the transfer posting from being completed.
  Technical Errors: Issues with the underlying database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to transfer postings in the relevant modules (e.g., MM, WM, etc.) to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like SE11 or SE14 to check database tables.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transfer posting. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  System Logs: Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context about the issue.
  Database Locks: Use transaction SM12 to check for any locks that may be preventing the transfer posting and resolve them if necessary.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message. Applying the latest patches or updates may resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and others that are used for transfer postings.
  Documentation: Review SAP documentation and help files related to transfer postings for additional insights and troubleshooting steps.
  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 diagnose and potentially resolve the error message 1P458 in your SAP system.