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How To Fix IT_CUP_CIG058 - Vendor &1 - &2 records are about to be migrated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy

  • Message number: 058

  • Message text: Vendor &1 - &2 records are about to be migrated

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IT_CUP_CIG058 - Vendor &1 - &2 records are about to be migrated ?

    The SAP error message IT_CUP_CIG058 indicates that there are vendor records that are about to be migrated, but there may be issues or considerations that need to be addressed before the migration can proceed. This message typically arises in the context of data migration processes, such as during the implementation of SAP S/4HANA or when using the SAP Central Finance solution.

    Cause:

    1. Incomplete Vendor Data: The vendor records may not have all the required information or may be in an inconsistent state.
    2. Data Validation Issues: There may be validation rules that the vendor records do not meet, which prevents them from being migrated.
    3. Configuration Issues: The system configuration may not be set up correctly to handle the migration of vendor records.
    4. Duplicate Records: There may be duplicate vendor records that need to be resolved before migration.

    Solution:

    1. Data Review: Review the vendor records that are flagged in the error message. Check for completeness and correctness of the data.
    2. Correct Inconsistencies: Ensure that all mandatory fields are filled out and that the data adheres to the required formats and validation rules.
    3. Resolve Duplicates: If there are duplicate vendor records, determine which records should be retained and merge or delete the others as necessary.
    4. Configuration Check: Verify that the system configuration is appropriate for the migration process. This may involve checking settings related to vendor master data.
    5. Use Migration Tools: Utilize SAP's migration tools, such as the Migration Cockpit or LSMW (Legacy System Migration Workbench), to assist in the migration process and to identify issues.
    6. Testing: Conduct thorough testing in a development or sandbox environment to ensure that the migration process works as expected before executing it in the production environment.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
    • Documentation: Refer to SAP documentation on data migration, especially for the specific version of SAP you are using (e.g., S/4HANA).
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
    • Consulting Services: If the issue persists, consider reaching out to SAP consulting services for expert assistance.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the IT_CUP_CIG058 error and successfully migrate the vendor records.

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