How To Fix FIQA_LOC058 - Enter the reason for reversal

FIQA_LOC058 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 058

• Message text: Enter the reason for reversal

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC058 - Enter the reason for reversal ?

  The SAP error message FIQA_LOC058, which states "Enter the reason for reversal," typically occurs in the context of financial transactions, particularly when reversing a document in the Financial Accounting (FI) module. This error indicates that the system requires a reason for the reversal to proceed.
  
  Cause:
  The error arises when a user attempts to reverse a financial document (such as an invoice or payment) without providing a reason for the reversal. In SAP, it is mandatory to specify a reason to ensure proper documentation and tracking of financial changes.
  
  Solution:
  To resolve the FIQA_LOC058 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to reverse (e.g., invoice, payment).
  
  
  Access the Reversal Screen: Navigate to the appropriate transaction code for reversing the document (e.g., FB08 for reversing a document).
  
  
  Enter the Reason for Reversal:
  
  Look for a field labeled "Reason for Reversal" or similar.
  Enter a valid reason code or description that explains why the reversal