How To Fix /PF1/REQ_AGENT058 - Outgoing CAMT.029 message initiated with status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/REQ_AGENT -

• Message number: 058

• Message text: Outgoing CAMT.029 message initiated with status &1

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/REQ_AGENT058 - Outgoing CAMT.029 message initiated with status &1 ?

  The SAP error message /PF1/REQ_AGENT058 related to the outgoing CAMT.029 message typically indicates an issue with the status of the message being processed in the context of the payment or bank communication processes. The CAMT.029 message is part of the ISO 20022 standard for bank communications, specifically used for reporting on transactions.
  Cause:
  The error message /PF1/REQ_AGENT058 Outgoing CAMT.029 message initiated with status &1 suggests that the CAMT.029 message has been initiated but is in a status that is not acceptable for further processing. The &1 in the message indicates the specific status code that is causing the issue. Common causes for this error can include:
  
  Incorrect Status: The message may be in a status that does not allow it to be sent or processed further (e.g., it might be marked as "error," "pending," or "canceled").
  Configuration Issues: There may be configuration issues in the payment processing settings or in the bank communication settings.
  Data Issues: There could be missing or incorrect data in the message that prevents it from being processed correctly.
  System Errors: There may be underlying system errors or issues with the communication channel to the bank.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Status: Review the status of the CAMT.029 message in the relevant transaction or log. Identify what the status &1 represents and why it is not acceptable for processing.
  Review Configuration: Ensure that the configuration for bank communication and payment processing is set up correctly. This includes checking the settings for the payment medium, communication methods, and any relevant parameters.
  Validate Data: Check the data being sent in the CAMT.029 message. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  Reprocess the Message: If the message is in an error state, you may need to correct the underlying issue and then reprocess the message.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  ISO 20022: Familiarize yourself with the ISO 20022 standard, particularly the CAMT.029 message format and its requirements.
  SAP Documentation: Refer to SAP's official documentation for bank communication and payment processing for specific configuration and troubleshooting guidelines.
  Transaction Codes: Use relevant transaction codes such as FBPM (Payment Medium Workbench) or F110 (Automatic Payment Transactions) to manage and monitor payment processes.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/REQ_AGENT058 error message.