How To Fix FB058 - Date was not completed (status F)

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 058

• Message text: Date was not completed (status F)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB058 - Date was not completed (status F) ?

  The SAP error message FB058 ("Date was not completed (status F)") typically occurs when you are trying to post a financial document, and the system detects that a required date field is not filled in or is incomplete. This error is often related to the posting date, document date, or other date-related fields in the financial document.
  Cause:
  
  Incomplete Date Fields: The most common cause is that one or more date fields required for the transaction are not filled in.
  Incorrect Document Status: The document may be in a status that does not allow for posting or further processing.
  Configuration Issues: There may be configuration settings in the financial module that require certain date fields to be filled in for specific types of transactions.
  User Authorization: The user may not have the necessary authorization to complete the transaction, which can sometimes lead to incomplete data being submitted.
  
  Solution:
  
  Check Date Fields: Ensure that all required date fields (such as posting date, document date, etc.) are filled in correctly. Make sure they are in the correct format and within the allowed date range.
  Review Document Status: Check the status of the document you are trying to post. If it is in a status that does not allow posting, you may need to change its status or complete any required prior steps.
  Configuration Review: If you have access to configuration settings, review the settings for the financial document types you are working with to ensure that all required fields are correctly defined.
  User Authorization: Verify that you have the necessary permissions to post the document. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  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 identify and resolve the cause of the FB058 error message in SAP.