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

FINCS_MD_FSITEM058 - Overview

• 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.

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.

FINCS_MD_FSITEM058 - Details

• 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