How To Fix /PF1/MSG_RD058 - Client-specific account-substitution data with key &1 retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 058

• Message text: Client-specific account-substitution data with key &1 retrieved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD058 - Client-specific account-substitution data with key &1 retrieved ?

  The SAP error message /PF1/MSG_RD058 indicates that client-specific account-substitution data has been retrieved with a specific key. This message typically arises in the context of account determination or substitution processes in SAP, particularly in financial modules like FI (Financial Accounting) or CO (Controlling).
  
  Cause:
  
  Account Substitution Configuration: The error may occur due to the configuration of account substitution rules in the system. If the system is trying to retrieve account substitution data for a specific key (like a GL account or cost center) and it finds that the data is client-specific, it may trigger this message.
  Missing or Incorrect Data: The key specified in the message may not have the necessary account substitution data configured, or the data may be incorrect or incomplete.
  Client-Specific Settings: The message indicates that the data is client-specific, meaning that the settings or data are only applicable to a particular client in the SAP system. If you are working