How To Fix FVD_BO058 - Status &1 is not customer-account based and cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 058

• Message text: Status &1 is not customer-account based and cannot be processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO058 - Status &1 is not customer-account based and cannot be processed ?

  The SAP error message FVD_BO058 indicates that the status of a business object (in this case, a customer account) is not set up to be processed in a customer-account-based manner. This typically occurs in the context of financial transactions or processes that require a specific status for customer accounts.
  Cause:
  
  Incorrect Status Configuration: The business object (e.g., a customer account) may have a status that is not compatible with customer-account-based processing. This could be due to the status being set to a non-processable state.
  Business Object Type: The type of business object being processed may not support customer-account-based operations.
  Data Integrity Issues: There may be inconsistencies or missing data in the customer account that prevent it from being processed correctly.
  
  Solution:
  
  Check Status Configuration: Review the status of the business object in question. Ensure that it is set to a status that allows for customer-account-based processing. You may need to change the status to a valid one.
  Review Business Object Type: Ensure that the business object you are trying to process is indeed a customer account and is configured correctly in the system.
  Data Validation: Check for any missing or incorrect data in the customer account. Ensure that all required fields are filled out and that the data is consistent.
  Consult Documentation: Refer to SAP documentation or configuration guides related to the specific module you are working with (e.g., Financial Accounting, Customer Relationship Management) for more details on status management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to customer account management, such as FD01 (Create Customer), FD02 (Change Customer), or FD03 (Display Customer).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to process the business object has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.