How To Fix /SAPCE/FK_REP058 - First day of billing period not found.

/SAPCE/FK_REP058 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 058

• Message text: First day of billing period not found.

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 /SAPCE/FK_REP058 - First day of billing period not found. ?

  The SAP error message /SAPCE/FK_REP058 First day of billing period not found typically occurs in the context of billing or financial reporting within the SAP system. This error indicates that the system is unable to find the first day of the billing period for the specified criteria, which can prevent the execution of certain reports or transactions.
  Causes:
  
  Missing Configuration: The billing period may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Date Range: The date range specified for the billing period may not align with the defined billing periods in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that relate to billing periods.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the billing period data.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration of billing periods in the system. This can