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


IT_CUP_CIG058 - Overview

  • 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

  • Show details Hide details


  • 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: Incomplete Vendor Data: The vendor records may not have all the required information or may be in an inconsistent state. Data Validation Issues: There may be validation rules that the vendor records do not meet, which prevents them from being migrated.
    Configuration Issues: The system configuration may not be set up correctly to handle the migration of vendor records. Duplicate Records: There may be duplicate vendor records that need to be resolved before migration.
    Solution: Data Review: Review the vendor records that are flagged in the error message. Check for completeness and correctness of the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author