How To Fix FICUSTOM058 - Order &1 from group &2 is not allowed in CO-FM group assignment

FICUSTOM058 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 058

• Message text: Order &1 from group &2 is not allowed in CO-FM group assignment

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM058 - Order &1 from group &2 is not allowed in CO-FM group assignment ?

  The SAP error message FICUSTOM058 indicates that there is an issue with the assignment of an order to a group in the Controlling (CO) and Funds Management (FM) modules. Specifically, it states that the order referenced (Order &1) from the specified group (Group &2) is not allowed in the CO-FM group assignment.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  
  Configuration Issues: The order type or the group assignment may not be properly configured in the system. This could be due to missing or incorrect settings in the Customizing (SPRO) for the integration between CO and FM.
  
  
  Group Assignment Restrictions: The order may belong to a group that is not permitted to be used with the specified CO-FM assignment. This could be due to restrictions set in the system for certain order types or groups.
  
  
  Master Data Issues: The master data for the order or the group may not be correctly