How To Fix FINCS_MD_FSITEM058 - Start of assignment format is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data

• Message number: 058

• Message text: Start of assignment format is invalid.

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 FINCS_MD_FSITEM058 - Start of assignment format is invalid. ?

  The SAP error message FINCS_MD_FSITEM058 indicates that there is an issue with the format of the assignment start date in a financial document or transaction. This error typically arises in the context of financial accounting or controlling modules when the system expects a specific date format but receives an invalid one.
  Cause:
  
  Invalid Date Format: The date provided does not match the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Incorrect Data Entry: The user may have entered a date that is not valid (e.g., February 30).
  Configuration Issues: The system settings for date formats may not align with the user's input or regional settings.
  Data Type Mismatch: The field may be expecting a date type, but a string or other data type is provided.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements. Refer to the documentation or settings for the expected format.
  Validate Date Values: Make sure that the date entered is a valid calendar date. For example, ensure that February does not have more than 29 days.
  Review User Settings: Check the user profile settings to ensure that the date format aligns with the input being provided.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to date formats. This may involve checking the settings in transaction codes like OY01 (for fiscal year variant) or OBA7 (for document types).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and any related configuration settings.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary to check field definitions.
  SE37: Function Module to analyze the logic behind the error.
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the date handling.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINCS_MD_FSITEM058 error in your SAP system.