/NFM/CA458 - Default values were adopted for all open items

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 458

• Message text: Default values were adopted for all open items

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 /NFM/CA458 - Default values were adopted for all open items ?

  The SAP error message /NFM/CA458 Default values were adopted for all open items typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with open items in the system. This message indicates that the system has automatically adopted default values for certain fields in the processing of open items, which may not be the intended behavior.
  Cause:
  
  Missing Configuration: The error often arises when there are missing or incomplete configurations in the system that prevent the proper processing of open items.
  Default Settings: The system may have default settings that are being applied because specific values were not provided for certain fields during the processing of open items.
  Data Inconsistencies: There may be inconsistencies or issues with the data related to the open items, leading the system to revert to default values.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the FM module to ensure that all necessary parameters and values are correctly set up. This includes checking the settings for open item management.
  Review Open Items: Analyze the open items that are causing the error. Look for any missing or incorrect data that may need to be corrected.
  Manual Entry: If applicable, manually enter the required values for the fields that are defaulting to ensure that the processing can proceed as intended.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module that may help in reviewing and managing open items (e.g., FMBB, FMAVCR01).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.