How To Fix FSC1058 - Payment form ID &1 is not supported for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 058

• Message text: Payment form ID &1 is not supported for &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1058 - Payment form ID &1 is not supported for &2 ?

  The SAP error message FSC1058 indicates that a specific payment form ID is not supported for the given payment method or transaction type. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Cause:
  
  Unsupported Payment Form ID: The payment form ID specified in the transaction is not configured or supported in the system for the specified payment method or transaction type.
  Configuration Issues: There may be a misconfiguration in the payment method settings or the payment form settings in the SAP system.
  Missing Customization: If the payment form ID is a custom form, it may not have been properly set up or activated in the system.
  Version Compatibility: The payment form ID may not be compatible with the version of the SAP system being used.
  
  Solution:
  
  
  Check Payment Form Configuration:
  
  Go to the configuration settings for payment forms in SAP (transaction code SPRO).
  Navigate to the relevant section for payment methods and ensure that the payment form ID is correctly assigned to the payment method you are using.
  
  
  
  Verify Payment Method Settings:
  
  Ensure that the payment method you are using is correctly configured to support the payment form ID.
  Check if the payment method is active and properly set up in the system.
  
  
  
  Review Custom Payment Forms:
  
  If you are using a custom payment form, ensure that it has been properly developed, activated, and assigned to the relevant payment method.
  Check for any transport issues if the form was recently moved from a development environment to production.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment forms and methods to ensure compliance with best practices and guidelines.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to verify that the error has been resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBZP (Payment Program Configuration), and F110 (Automatic Payment Transactions).
  SAP Notes: Search for SAP Notes related to FSC1058 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FSC1058 error and implement a solution to resolve it.