How To Fix FI858 - < Reconstruction of actual payment transfer data complete

FI858 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 858

• Message text: < Reconstruction of actual payment transfer data complete

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.

FI858 - Details

• The SAP error message FI858, which states "Reconstruction of actual payment transfer data complete," typically indicates that there was an issue with the payment transfer process in the Financial Accounting (FI) module. This message is often related to the processing of payment runs, particularly when dealing with electronic bank transfers or payment files.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the payment data that prevent the system from processing the payment correctly.
  
  Configuration Issues: Incorrect configuration in the payment program settings or in the bank master data can lead to this error.
  Missing Information: Required fields or data may be missing in the payment documents or vendor/customer master records.
  Technical Issues: There could be technical issues such as system bugs or problems with the underlying database.
  
  
  Solution:
  
  Check Payment Data: Review the payment documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the