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How To Fix VA058 - & order for sold-to party & has been created for the enclosures


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VA - Output for CAS Sales Activities

  • Message number: 058

  • Message text: & order for sold-to party & has been created for the enclosures

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  • 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 VA058 - & order for sold-to party & has been created for the enclosures ?

    The SAP error message VA058 typically indicates that there is an issue related to the sales order processing, specifically concerning the sold-to party and the enclosures associated with the order. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Cause of Error VA058

    1. Sold-to Party Issues: The sold-to party may not be correctly defined in the system, or there may be issues with the customer master data.
    2. Inconsistent Data: There may be inconsistencies in the data related to the sold-to party, such as missing or incorrect information in the customer master record.
    3. Enclosures Configuration: The configuration for enclosures may not be set up correctly, or the system may not recognize the enclosures for the specific sold-to party.
    4. Sales Area Configuration: The sales area (sales organization, distribution channel, division) may not be properly configured for the sold-to party.
    5. Authorization Issues: The user may not have the necessary authorizations to create or modify orders for the specified sold-to party.

    Solution Steps

    1. Check Customer Master Data:

      • Go to transaction code XD03 (Display Customer) and verify the details of the sold-to party.
      • Ensure that all required fields are filled out correctly and that the customer is active.
    2. Review Sales Area Configuration:

      • Check if the sales area is correctly assigned to the sold-to party. You can do this in the customer master data.
      • Ensure that the sales organization, distribution channel, and division are correctly set up.
    3. Verify Enclosures Configuration:

      • Check the configuration for enclosures in the system. Ensure that the enclosures are defined and linked to the correct sales documents.
      • You may need to consult with your SAP configuration team to ensure that the enclosures are set up correctly.
    4. Check for Authorizations:

      • Ensure that the user creating the order has the necessary authorizations to process orders for the sold-to party.
      • You can check this with your SAP security team.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
    6. Testing:

      • After making the necessary corrections, try to create the sales order again to see if the issue is resolved.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and XD03 (Display Customer).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on sales order processing and customer master data management.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the VA058 error message in SAP.

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