How To Fix FICO1058 - Enter the start date

FICO1058 - Overview

• 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