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

>1058 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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>1058 - Details

• 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