How To Fix FTR0058 - Order execution for transaction &1 completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 058

• Message text: Order execution for transaction &1 completed successfully

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 FTR0058 - Order execution for transaction &1 completed successfully ?

  The SAP error message FTR0058 indicates that the order execution for a specific transaction has been completed successfully. This message is typically informational rather than an error, meaning that the transaction has been processed without issues. However, if you are encountering this message in a context where you expected a different outcome (such as an error or warning), it may be necessary to investigate further.
  Possible Causes:
  
  Misinterpretation of the Message: The message may be misunderstood as an error when it is actually confirming successful execution.
  Subsequent Steps Required: The transaction may have completed successfully, but there may be additional steps or processes that need to be executed afterward.
  Configuration Issues: There may be configuration settings in the system that affect how transactions are processed or reported.
  
  Solutions:
  
  Review Transaction Context: Ensure that you are interpreting the message correctly. Check the transaction logs or documentation to confirm that the execution was indeed successful.
  Check for Next Steps: If the transaction is part of a larger process, verify if there are subsequent steps that need to be taken after the successful execution.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the expected workflow and any additional actions required.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the transaction in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the message (e.g., FTR for Treasury and Risk Management).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to reach out to your SAP support team for further assistance.