How To Fix FMIS058 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 058

• Message text:

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMIS058 - ?

  The SAP error message FMIS058 typically relates to issues in the Funds Management (FM) module, specifically concerning budget availability checks. The error message usually indicates that there is a problem with the budget or commitment item that is being processed.
  Cause:
  The FMIS058 error can occur due to several reasons, including:
  
  Insufficient Budget: The budget for the specified commitment item or fund center may not be sufficient to cover the transaction being processed.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings, such as incorrect assignment of budget types or commitment items.
  Budget Release: The budget may not be released for the fiscal year or period in which the transaction is being processed.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed against specific budget types.
  
  Solution:
  To resolve the FMIS058 error, you can take the following steps:
  
  Check Budget Availability: Verify that there is sufficient budget available for the commitment item and fund center being used. You can do this by checking the budget reports in the FM module.
  Review Configuration: Ensure that the configuration for the Funds Management module is correct. This includes checking the assignment of budget types, commitment items, and fund centers.
  Release Budget: If the budget is not released, you may need to release it for the relevant fiscal year or period. This can typically be done through the budget management transactions in SAP.
  Document Type Settings: Review the settings for the document type being used to ensure that it is allowed to post against the specified budget type.
  Consult with Finance Team: If you are unsure about the budget or configuration settings, consult with your finance or SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting) to check and manage budgets.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FMIS058.
  Documentation: Refer to SAP documentation for Funds Management for detailed information on budget control and configuration.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further investigation.