How To Fix /PF1/MSG_FH_EXC058 - Data for acknowledgement file type & for Presystem successfully provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_EXC -

• Message number: 058

• Message text: Data for acknowledgement file type & for Presystem successfully provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_EXC058 - Data for acknowledgement file type & for Presystem successfully provided ?

  The SAP error message /PF1/MSG_FH_EXC058 typically indicates an issue related to the processing of an acknowledgement file type in the context of a specific SAP application or module. This error message suggests that there is a problem with the data being processed for the acknowledgement file type, which may be related to the presystem data.
  Possible Causes:
  
  Data Format Issues: The data provided for the acknowledgement file may not conform to the expected format or structure.
  Missing Data: Required fields or data elements may be missing from the input data.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for processing the acknowledgement file.
  Authorization Issues: The user may not have the necessary permissions to access or process the data related to the acknowledgement file.
  System Errors: There could be underlying system errors or bugs that are causing the processing to fail.
  
  Solutions:
  
  Check Data Format: Review the data being submitted for the acknowledgement file to ensure it meets the required format and structure.
  Validate Input Data: Ensure that all required fields are populated and that the data is complete.
  Review Configuration Settings: Check the configuration settings related to the acknowledgement file processing in the relevant SAP module. Make sure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action related to the acknowledgement file.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  Debugging: If you have access to debugging tools, you may want to trace the execution of the program to identify where the error is occurring.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the expected data formats and processing rules.
  Community Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or processing the acknowledgement files.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.