How To Fix FIP_BL_MESSAGE_CLASS058 - Enter a start date when Promotion or Planned Del. Time are marked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

  • Message number: 058

  • Message text: Enter a start date when Promotion or Planned Del. Time are marked

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIP_BL_MESSAGE_CLASS058 - Enter a start date when Promotion or Planned Del. Time are marked ?

    The SAP error message FIP_BL_MESSAGE_CLASS058 typically occurs in the context of financial or logistics processes when a user attempts to create or modify a document (such as a sales order, purchase order, or delivery) that involves promotions or planned delivery times without specifying a start date. This error is a validation check to ensure that the necessary information is provided for the system to process the transaction correctly.

    Cause:

    The error is triggered when:

    • A promotion is being applied to a transaction, but the start date for the promotion is not specified.
    • A planned delivery time is marked, but the corresponding start date is missing.

    Solution:

    To resolve this error, you should:

    1. Check the Document: Review the document you are trying to create or modify. Look for fields related to promotions or planned delivery times.
    2. Enter a Start Date: If the promotion or planned delivery time is marked, ensure that you enter a valid start date in the appropriate field.
    3. Validate Dates: Make sure that the start date you enter is within the valid range for the promotion or delivery time. It should not be in the past or outside the defined promotion period.
    4. Consult Documentation: If you are unsure about the required fields, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others.
    • Configuration Settings: If you are a system administrator or have access to configuration settings, check the settings related to promotions and delivery times in the relevant modules (e.g., Sales and Distribution, Materials Management).
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter or modify the required fields.
    • SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or updates that address specific issues.

    If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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