Message type: E = Error
Message class: FY - Payment Cards
Message number: 058
Message text: Payment card type &1 not found
Could not find the payment card type &V1&. The payment card type is
necessary for settlement of the payment card transaction.
Settlement of the payment card transactions can not be carried out.
Enter the payment card type &V1& in Customizing.
<DS:SIMG.SIMG_CFMENUOLSDOVK2>Maintain Card Type</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FY058, which states "Payment card type &1 not found," typically occurs when the system is unable to recognize or find the specified payment card type in the configuration. This can happen for various reasons, such as incorrect configuration settings, missing entries in the payment card type table, or issues with the master data.
Cause: Missing Configuration: The payment card type has not been defined in the system. Incorrect Card Type: The card type being used in the transaction does not match any of the defined types in the system. Data Entry Error: There may be a typo or incorrect entry in the payment card type field. Master Data Issues: The customer or vendor master data may not be correctly set up to include the payment card type.
Solution: Check Configuration: Go to the configuration settings for payment cards in SAP. This can typically be found under the path: SPRO -> Financial Accounting -> Accounts
Get instant SAP help. Sign up for our Free Essentials Plan.
FY057 To define the index, activate DB index &, table &
What causes this issue? If you want to enter the number of the settlement run in the customer item, you must have created an appropriate database ind...
FY056 To define index you require a database index (missing)
What causes this issue? If you want to enter the number of the settlement run in the customer item, you must have created an appropriate database ind...
FY059 The merchant ID of document &1 and clearing house &2 do not correspond
What causes this issue? The merchant ID of document for payment card transaction &V1& does not correspond to the merchant ID of the clearing ...
FY060 Merchant ID not entered for the clearing house
What causes this issue? The merchant ID for the clearing house has not been entered. This is necessary because a settlement of virtual cards (for exa...
Click on this link to search all SAP messages.