How To Fix FIN_EDI058 - Inconsistent recipient account data

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 058

• Message text: Inconsistent recipient account data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI058 - Inconsistent recipient account data ?

  The SAP error message FIN_EDI058: Inconsistent recipient account data typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with financial transactions. This error indicates that there is a mismatch or inconsistency in the account data for the recipient of a financial transaction, which can prevent the successful processing of the transaction.
  Causes of FIN_EDI058
  
  
  Incorrect Account Information: The recipient's account information may be incorrectly entered or formatted. This can include incorrect account numbers, bank details, or other relevant data.
  
  
  Missing Data: Required fields for the recipient's account may be missing. This could include details like the account holder's name, address, or other identification information.
  
  
  Data Format Issues: The data provided may not conform to the expected format. For example, if a numeric field is expected but a string is provided, this can lead to inconsistencies.
  
  
  Configuration Issues: There may be issues with the configuration of the EDI settings in SAP, leading to mismatches in how data is processed.
  
  
  Master Data Issues: The master data for the recipient may be incomplete or incorrect. This includes vendor or customer master records that are not properly maintained.
  
  
  Solutions for FIN_EDI058
  
  
  Verify Account Information: Check the recipient's account details in the system. Ensure that all required fields are filled out correctly and that the information matches what is expected.
  
  
  Check for Missing Data: Review the transaction data to ensure that all necessary information is provided. If any required fields are missing, fill them in.
  
  
  Correct Data Formats: Ensure that all data adheres to the expected formats. For example, check that numeric fields contain only numbers and that dates are in the correct format.
  
  
  Review EDI Configuration: Check the EDI configuration settings in SAP to ensure that they are set up correctly. This may involve reviewing partner profiles, message types, and other related settings.
  
  
  Update Master Data: If the issue is related to master data, update the vendor or customer records to ensure they are complete and accurate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to investigate the underlying data structures and function modules related to EDI processing.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIN_EDI058 error. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FIN_EDI058 error in your SAP system.