How To Fix G6058 - Invoice Account Mapping not found & & &

G6058 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 058

• Message text: Invoice Account Mapping not found & & &

What causes this issue?

The Invoice`s Account Mapping for the specific Company, Mapping
Qualifier and Service Code (Service Code is optional) has not been
maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain mapping for the Invoice`s Account Mapping for the specific
Company, Mapping Qualifier and Service Code (Service Code is optional).
Reprocess the IDOC.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6058 - Invoice Account Mapping not found & & & ?

  The SAP error message G6058, "Invoice Account Mapping not found," typically occurs in the context of invoice processing, particularly when there is an issue with the mapping of accounts for invoices in the system. This error can arise in various scenarios, such as during invoice creation, posting, or when executing certain financial transactions.
  Causes:
  
  
  Missing Mapping Configuration: The most common cause is that the system does not have the necessary mapping configuration for the invoice account. This can happen if the mapping has not been set up correctly in the system.
  
  
  Incorrect Account Assignment: The invoice may be trying to reference an account that is not valid or does not exist in the system.
  
  
  Changes in Master Data: If there have been recent changes to the master data (e.g., vendor or customer accounts), it may lead to inconsistencies in the mapping.
  
  
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they