How To Fix IAC058 - Bill consolidator for contract account &1 updated

SAP Error Message - Details

• Message type: E = Error

• Message class: IAC - Internet Application Components

• Message number: 058

• Message text: Bill consolidator for contract account &1 updated

What causes this issue?

The bill consolidator for contract account &v1& (business partner &v2&)
was successfully updated.
The system performed action &v4&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IAC058 - Bill consolidator for contract account &1 updated ?

  The SAP error message IAC058 indicates that the bill consolidator for a specific contract account has been updated. This message typically arises in the context of billing and invoicing processes within the SAP system, particularly when dealing with contract accounts in the SAP Convergent Charging or SAP Convergent Invoicing modules.
  Cause:
  The error message IAC058 is not necessarily an error in the traditional sense but rather an informational message indicating that the bill consolidator has been updated for the specified contract account. This can occur due to various reasons, such as:
  
  Changes in Billing Data: Updates to billing data or contract account details that trigger the bill consolidator to refresh its information.
  Batch Processing: During batch processing of billing documents, the system may update the bill consolidator as part of the routine processing.
  Configuration Changes: Changes in configuration settings related to billing or contract accounts can lead to updates in the bill consolidator.
  
  Solution:
  Since IAC058 is an informational message, it does not typically require a corrective action unless it is accompanied by other error messages or issues. However, if you are experiencing issues related to this message, consider the following steps:
  
  Review the Billing Process: Check the billing documents and contract account details to ensure that all necessary information is correct and complete.
  Check for Related Messages: Look for any other error messages that may provide more context or indicate a problem that needs to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the bill consolidator and its role in the billing process.
  System Logs: Review system logs for any additional information that may help diagnose any underlying issues.
  Contact SAP Support: If the message is causing operational issues or if you need further clarification, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the bill consolidator and contract accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review account details.
  Configuration Settings: Review the configuration settings in the SAP system related to billing and invoicing to ensure they are set up correctly.
  
  In summary, IAC058 is an informational message indicating that the bill consolidator has been updated. It is essential to monitor the context in which this message appears and take appropriate actions if it is associated with other issues.