How To Fix FMCJ058 - Transfer to Accounting

FMCJ058 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 058

• Message text: Transfer to Accounting

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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FMCJ058 - Details

• The SAP error message FMCJ058 typically occurs during the transfer of data to accounting in the context of financial transactions, particularly when dealing with the integration of financial accounting (FI) and controlling (CO) modules. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Cause of FMCJ058 Error
  
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the financial documents that are being transferred. This could include missing account assignments, incorrect cost center assignments, or other required fields that are not filled out properly.
  
  
  
  Configuration Issues: There may be configuration issues in the system settings related to the integration between FI and CO. This could involve settings in the controlling area, company code, or other related configurations.
  
  
  Document Type Issues: The document type being used may not be configured correctly for the transfer to accounting, leading to the error.
  
  
  Authorization Issues: