Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 058
Message text: Invoice Account Mapping not found & & &
The Invoice`s Account Mapping for the specific Company, Mapping
Qualifier and Service Code (Service Code is optional) has not been
maintained.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
G6057
No 810 Cost Object Map: & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G6056
No & Property mapping: & & &
What causes this issue? Property mapping for the specific Company, JIBE/PASC Number and property has not been maintained.System Response The system ...
G6059
Posting Rule & & & for Company & not found.
What causes this issue? The Posting rule for the specific Company, Posting Method, Function and Function Item linked to the Invoice`s Account Mapping...
G6060
No 819 Cost Object Map: & & & &
What causes this issue? The Operating Statement`s Cost Object Mapping for Company &V1&, JIBE/PASC Number &V2&, Property &V3&,...
Click on this link to search all SAP messages.