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

SAP Error Message - Details

• 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

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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 set up, leading to incompatibility with the CO-FM assignment.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the Customizing settings (SPRO) and verify the configuration for the integration between CO and FM.
  Ensure that the order type and group are correctly defined and allowed for the intended use.
  
  
  
  Review Group Assignments:
  
  Check the group assignment settings in the system to ensure that the order type is allowed in the specified group.
  If necessary, modify the group assignment to include the order type.
  
  
  
  Validate Master Data:
  
  Review the master data for the order and the group to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the order can now be processed without triggering the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, KOB1 for order reports, or FMX1 for funds management to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.