How To Fix /PF1/MSG_EH058 - Error reading the payment note,PI:clearing area = &,date = &,number = &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 058

• Message text: Error reading the payment note,PI:clearing area = &,date = &,number = &

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?

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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 /PF1/MSG_EH058 - Error reading the payment note,PI:clearing area = &,date = &,number = & ?

  The SAP error message /PF1/MSG_EH058 typically indicates an issue related to reading a payment note in the context of clearing transactions. This error can occur in various scenarios, such as during the processing of incoming payments, clearing of accounts, or when trying to access payment-related information.
  Cause
  The error message usually arises due to one or more of the following reasons:
  
  Data Inconsistency: The payment note or clearing information may not exist in the system, or there may be inconsistencies in the data.
  Incorrect Parameters: The parameters provided (clearing area, date, number) may be incorrect or do not match any existing records in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the payment note or related data.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application itself.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Verify Parameters: Check the values for the clearing area, date, and number to ensure they are correct and correspond to existing records.
  Check Data Consistency: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to verify if the payment note exists and is correctly recorded.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment note and related transactions.
  Check for Technical Issues: If the problem persists, consult with your SAP Basis team to check for any technical issues or database inconsistencies.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and FBL5N for viewing documents and line items.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction logs.
  Documentation: Review SAP documentation related to payment processing and clearing to understand the expected behavior and data flow.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.