How To Fix 1E058 - Check procedure & does not exist: Check your settings

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 058

• Message text: Check procedure & does not exist: Check your settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E058 - Check procedure & does not exist: Check your settings ?

  The SAP error message 1E058 ("Check procedure & does not exist: Check your settings") typically occurs in the context of financial accounting, particularly when dealing with payment processing or tax calculations. This error indicates that the system is unable to find a specified check procedure in the configuration settings.
  Cause:
  
  Missing Check Procedure: The specified check procedure is not defined in the system. This could happen if the procedure was never created or if it was deleted.
  Incorrect Configuration: The configuration settings for the payment program or check processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the check procedure.
  Transport Issues: If the check procedure was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration).
  Verify that the check procedure you are trying to use is defined in the system.
  If it is missing, you may need to create it or restore it from a backup.
  
  
  
  Create/Modify Check Procedure:
  
  If the check procedure does not exist, you can create a new one using the transaction code OBPM1.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings to ensure that the correct check procedure is assigned to the payment method you are using.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and execute the check procedure.
  
  
  
  Transport Check:
  
  If the check procedure was recently transported, verify that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring check procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Configuration for payment program.
  OBPM1: Define check procedures.
  OBPM2: Assign check procedures to payment methods.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message 1E058 and ensure that your check procedures are correctly configured in SAP.