How To Fix FICO1058 - Enter the start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 058

• Message text: Enter the start date

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 FICO1058 - Enter the start date ?

  The SAP error message FICO1058, which states "Enter the start date," typically occurs in the context of financial transactions or processes where a date is required but not provided. This error is often encountered in modules related to Financial Accounting (FI) or Controlling (CO) within SAP.
  Cause:
  The error is triggered when a user attempts to execute a transaction or process that requires a start date, but the date field is either left blank or not properly filled in. This can happen in various scenarios, such as:
  
  Posting a financial document.
  Running a report that requires a date range.
  Creating or modifying a budget or planning scenario.
  
  Solution:
  To resolve the FICO1058 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
  
  
  Locate the Date Field: Look for the field labeled "Start Date" or similar in the transaction screen.
  
  
  Enter a Valid Date: Input a valid start date in the required format (usually in the format of DD.MM.YYYY or MM/DD/YYYY, depending on your system settings).
  
  
  Check for Additional Date Fields: Sometimes, there may be other related date fields (like end date) that also need to be filled out. Ensure all necessary date fields are completed.
  
  
  Re-attempt the Transaction: After entering the required date, try to execute the transaction again.
  
  
  Consult Documentation: If you are unsure about the required date or the context of the transaction, refer to the SAP documentation or help resources specific to the module you are working with.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  System Configuration: Check if there are any specific configurations or settings in your SAP system that might affect date entry.
  SAP Notes: Look for any relevant SAP Notes or updates that might address known issues related to this error message.
  Training and Support: If you continue to encounter issues, consider reaching out to your SAP support team or attending training sessions to better understand the transaction processes.
  
  By following these steps, you should be able to resolve the FICO1058 error and proceed with your financial transactions in SAP.