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Message type: E = Error
Message class: FCOM_MASTERDATA - Message class CO Master Data renovation
Message number: 058
Message text: &1 groups activated; &2 groups not activated
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FCOM_MASTERDATA058
- &1 groups activated; &2 groups not activated ?The SAP error message FCOM_MASTERDATA058 indicates that there is an issue with the activation of groups in the Financial Accounting (FI) module, specifically related to the master data for financial documents. The message typically states that a certain number of groups have been activated while others have not, which can lead to inconsistencies in the financial data processing.
Cause:
- Incomplete Configuration: The groups that are not activated may not have been properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to activate certain groups.
- Data Inconsistencies: There may be inconsistencies or errors in the master data that prevent the activation of certain groups.
- System Settings: The system settings or parameters may not be correctly set up to allow for the activation of all groups.
Solution:
- Check Configuration: Review the configuration settings for the groups in the Financial Accounting module. Ensure that all necessary settings are completed.
- Review Authorizations: Verify that the user has the appropriate authorizations to activate the groups. If not, work with your SAP security team to obtain the necessary permissions.
- Data Validation: Check the master data for any inconsistencies or errors. Correct any issues found in the data that may be preventing activation.
- System Parameters: Ensure that the system parameters related to group activation are correctly set. This may involve checking transaction codes like OBC4 (for group settings) or other relevant configuration transactions.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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