How To Fix FI_E058 - Reason code '&1' is invalid. Enter a valid reason code

FI_E058 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 058

• Message text: Reason code '&1' is invalid. Enter a valid reason code

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.

FI_E058 - Details

• The SAP error message FI_E058 with the reason code '&1' indicates that the reason code you are trying to use is invalid or not recognized by the system. This error typically occurs in the context of financial transactions, such as when posting documents or processing financial entries.
  
  Cause:
  
  Invalid Reason Code: The reason code you entered does not exist in the system or is not configured properly.
  
  Configuration Issues: The reason code may not be assigned to the relevant transaction type or may not be active in the system.
  User Input Error: There may be a typographical error in the reason code entered by the user.
  Authorization Issues: The user may not have the necessary permissions to use the specified reason code.
  
  
  Solution:
  
  Check Reason Code: Verify that the reason code you are entering is correct. Ensure there are no typographical errors.
  Configuration Check: 
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area