Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 558
Message text: Commitment item copied from company code & to company code &
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.
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.
The SAP error message FI558 indicates that there is an issue with the commitment item being copied from one company code to another. This typically occurs in the context of financial accounting and controlling, particularly when dealing with budgetary control and commitment management.
Cause: The error message FI558 usually arises due to one of the following reasons: Inconsistent Commitment Item: The commitment item you are trying to use may not be defined or may not exist in the target company code. Missing Configuration: The configuration for the commitment item may not be set up correctly in the target company code. Cross-Company Code Issues: There may be restrictions or settings that prevent the copying of commitment items across different company codes. Authorization Issues: The user may not have the necessary authorizations to access or modify the commitment items in the target company code.
Solution: To resolve the FI558 error, you can take the following steps: Check Commitment Item Configuration: Go to
Get instant SAP help. Sign up for our Free Essentials Plan.
FI557 The year for the totals must be earlier than the year for the line items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI556 The "to" year must be the same as, or later than, the "from" year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI559 Company codes & and & are not assigned to the same FM area
What causes this issue? Company codes &V1& and &V2& are not assigned to the same FM area.System Response After confirmation of the w...
FI560 The year for the line item must be earlier than the current year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.