How To Fix FMCJ058 - Transfer to Accounting

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ058 - Transfer to Accounting ?

  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: Sometimes, the user may not have the necessary authorizations to perform the transfer, which can trigger this error.
  
  
  Technical Issues: There could be technical issues such as system bugs, inconsistencies in the database, or problems with the transport layer.
  
  
  Solution to FMCJ058 Error
  
  
  Check Data Entries: Review the financial documents for any missing or incorrect data. Ensure that all required fields are filled out correctly, including account assignments and cost centers.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system for the FI and CO modules. Ensure that the integration settings are correctly configured, including the controlling area and company code settings.
  
  
  Verify Document Types: Ensure that the document types being used are correctly configured for the transfer to accounting. You may need to consult with your SAP administrator or functional consultant to verify this.
  
  
  Check User Authorizations: Verify that the user attempting the transfer has the necessary authorizations to perform the action. If not, the user may need to be granted additional permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or patches that may address known issues related to this error. SAP frequently releases updates that can resolve specific problems.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause. This may require assistance from a technical consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps taken prior to encountering the error.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), and others that may be involved in the process.
  Documentation: Review SAP documentation related to financial accounting and controlling integration for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the FMCJ058 error effectively.