How To Fix >1058 - Specify a card type or card account

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 058

• Message text: Specify a card type or card account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1058 - Specify a card type or card account ?

  The SAP error message 1058 ("Specify a card type or card account") typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with credit card processing or payment transactions. This error indicates that the system requires a specific card type or card account to be specified, but it has not been provided.
  Cause:
  
  Missing Card Type/Account: The most common cause of this error is that the user has not specified a card type or card account in the transaction or document they are trying to process.
  Configuration Issues: There may be issues with the configuration of the payment methods or card types in the system.
  Data Entry Errors: Users may have overlooked entering the required fields or made mistakes in the data entry process.
  
  Solution:
  
  Check Input Fields: Ensure that the card type and card account fields are filled out correctly in the transaction. Look for any mandatory fields that may have been left blank.
  Review Configuration: If you have the necessary permissions, check the configuration settings for payment methods and card types in the SAP system. Ensure that the card types are properly defined and linked to the relevant accounts.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter payment information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payment processing, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and modify payment information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.