How To Fix 5I058 - Print only Payment summary is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5I - HR-PA: Reserved for International Version (Australia)

• Message number: 058

• Message text: Print only Payment summary is not allowed

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 5I058 - Print only Payment summary is not allowed ?

  The SAP error message 5I058 ("Print only Payment summary is not allowed") typically occurs in the context of payment processing, particularly when dealing with payment summaries or payment documents in the SAP system. This error indicates that the system is trying to print a payment summary, but the configuration or the context does not allow for it.
  Cause:
  
  Configuration Settings: The payment summary may not be configured correctly in the system. This could be due to settings in the payment program or the payment method.
  Document Type Restrictions: The document type associated with the payment may not allow for printing a payment summary.
  Payment Method: Certain payment methods may not support printing a payment summary.
  User Authorizations: The user may not have the necessary authorizations to print payment summaries.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the payment program (transaction code FBZP). Ensure that the payment summary is allowed for the payment method and document type you are using.
  Verify the settings for the payment method in the configuration to ensure that it is set up to allow printing of payment summaries.
  
  
  
  Review Document Type:
  
  Check the document type associated with the payment. Ensure that it is configured to allow printing of payment summaries.
  
  
  
  Payment Method Settings:
  
  Ensure that the payment method you are using is set up correctly in the system. You can check this in the configuration settings for payment methods.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the print operation. This may involve checking roles and authorizations in the user profile.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the issue persists. You can use the payment run transaction (e.g., F110) to test the payment processing.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Review SAP documentation related to payment processing and payment summaries for more detailed information on configuration and troubleshooting.
  Community Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.