How To Fix FIN_EDI058 - Inconsistent recipient account data

FIN_EDI058 - Overview

• 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.

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 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,