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.

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 /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 in a different client or if the data is not maintained for the current client, this message may appear.
  
  Solution:
  
  
  Check Account Substitution Configuration: 
  
  Go to the transaction code OB28 (for account substitution) and review the configuration for the specific key mentioned in the error message. Ensure that the necessary substitution rules are defined correctly.
  
  
  
  Maintain Client-Specific Data:
  
  If the key is missing data, you may need to create or update the account substitution data for that specific key in the relevant client. This can be done in the same configuration area where you checked the account substitution rules.
  
  
  
  Review Client Settings:
  
  Ensure that you are working in the correct client and that the necessary data is maintained for that client. If you are in a development or testing environment, make sure that the data is consistent with what is expected.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to account substitution to understand the specific requirements and configurations needed for your scenario.
  
  
  
  Check for Notes or Patches: 
  
  Sometimes, specific issues may be addressed in SAP Notes or patches. Check the SAP Support Portal for any relevant notes that might address this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 for account substitution, FS00 for GL account maintenance, and OKB9 for cost center account assignment.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_RD058 error message in your SAP system.