How to fix SAP error F2058?

What causes this issue? A screen layout has not been defined for company code &V1&. The default entry (company code "*") does also not exist.System Response Error messageHow to fix this error? Define the screen layout for company code &V1& or the default entry.Error message extract from SAP system. Copyright SAP SE.

How To Fix F2058 - The selected titles must be a sub-chapter within a chapter

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

F2058 - Overview

Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 058
Message text: The selected titles must be a sub-chapter within a chapter
Show details Hide details
What causes this issue?
A screen layout has not been defined for company code &V1&. The default
entry (company code "*") does also not exist.
System Response
Error message
How to fix this error?
Define the screen layout for company code &V1& or the default entry.

Error message extract from SAP system. Copyright SAP SE.

F2058 - Details

Error Code: F2058
Error Message: The selected titles must be a sub-chapter within a chapter

Summary
This error indicates that the titles you have selected or assigned are not correctly structured as sub-chapters under an existing chapter. In other words, the system expects the selected titles to be part of a hierarchical chapter-subchapter relationship, but this condition is not met.

Root Causes
The selected titles are assigned directly as chapters instead of sub-chapters.
Incorrect or missing hierarchical assignment in master data or configuration for chapters and sub-chapters.
User mistakenly selecting titles that are not defined as sub-chapters in the system.
Data inconsistencies or incomplete setup in the classification or document structure where chapters and sub-chapters are maintained.
Already have an account? Login here!

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

F2058 - Related SAP Errors

F2579 These bank details/IBAN still have uncanceled SEPA mandates
What causes this issue? You want to change or delete bank details / an IBAN in the customer master. However, SEPA mandates with statuses other than 4...
F2578 Data of customer &1 are being transferred for the mandate sender
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
F2580 Relevant bank details are being selected ...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2581 ... Number of relevant bank details: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...