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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI858 - < Reconstruction of actual payment transfer data complete ?

  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 payment program in transaction code OBPM1 (Payment Program Configuration) and ensure that the bank details are correctly set up.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the payment run.
  Re-run Payment Program: If the issue is resolved, you may need to re-run the payment program to generate the payment file again.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments and OBPM1 for configuration.
  Documentation: Review SAP documentation related to the payment program and electronic bank transfers for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FI858 error and implement a solution to resolve it.