How To Fix FQ058 - You must fill in the criterion &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 058

  • Message text: You must fill in the criterion &1 &2 &3

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  • 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 FQ058 - You must fill in the criterion &1 &2 &3 ?

    The SAP error message FQ058, which states "You must fill in the criterion &1 &2 &3," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that certain required fields or criteria have not been filled in, which are necessary for the system to process the transaction or generate the report.

    Cause:

    The error is usually caused by one or more of the following reasons:

    1. Missing Input Fields: Required fields in the transaction or report are left blank. This could include fields like company code, fiscal year, or other key parameters.
    2. Incorrect Configuration: The system configuration may require certain criteria to be filled in that are not being populated by the user.
    3. User Authorization: The user may not have the necessary permissions to access or fill in certain fields.

    Solution:

    To resolve the FQ058 error, you can take the following steps:

    1. Check Required Fields: Review the transaction or report screen and ensure that all mandatory fields (indicated by asterisks or other markers) are filled in. Pay special attention to the fields mentioned in the error message (represented by &1, &2, &3).

    2. Review Configuration: If you have access to configuration settings, check if there are any specific settings that require additional criteria to be filled in. This may involve consulting with your SAP administrator or functional consultant.

    3. User Permissions: Ensure that you have the necessary permissions to access and fill in the required fields. If you suspect a permissions issue, contact your system administrator.

    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are working with. This can provide insights into what fields are required.

    5. Error Message Details: If the error message provides specific field names in place of &1, &2, and &3, focus on those fields to ensure they are correctly filled.

    6. Testing: After making the necessary changes, try to execute the transaction or report again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
    • User Training: If this error is common among users, consider providing training or documentation to help users understand the required fields and processes.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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