How To Fix FTR_GUI058 - Payment details &1 &2 &3 &4 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 058

• Message text: Payment details &1 &2 &3 &4 do not exist

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 FTR_GUI058 - Payment details &1 &2 &3 &4 do not exist ?

  The SAP error message FTR_GUI058 indicates that the payment details specified in the transaction do not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where payment details are crucial for processing payments.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Payment Details: The payment details (like payment reference, amount, or other identifiers) entered may not match any existing records in the system.
  Data Deletion: The payment details may have been deleted or archived, making them unavailable for the current transaction.
  Incorrect Configuration: There may be configuration issues in the treasury module or related areas that prevent the system from recognizing the payment details.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment details.
  Timing Issues: The payment details may not have been fully processed or updated in the system yet.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Payment Details: Double-check the payment details you entered to ensure they are correct. Look for typos or incorrect references.
  Check for Deletion or Archiving: Investigate whether the payment details have been deleted or archived. If they have, you may need to restore them or create new payment details.
  Review Configuration: Ensure that the configuration settings in the treasury module are correct and that all necessary components are properly set up.
  Check User Authorizations: Verify that you have the necessary permissions to access the payment details. If not, contact your system administrator to request the appropriate access.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or FTR_CREATE (Create Financial Transaction).
  SAP Notes: Search for SAP Notes related to the error message FTR_GUI058 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review the SAP Help Portal for documentation on treasury and risk management to understand how payment details are managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.