How To Fix >0455 - Document &1 must be checked; processing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 455

• Message text: Document &1 must be checked; processing not possible

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 >0455 - Document &1 must be checked; processing not possible ?

  The SAP error message 0455 ("Document &1 must be checked; processing not possible") typically indicates that there is an issue with a document that requires a manual check before further processing can occur. This error can arise in various contexts, such as during the posting of documents, invoice processing, or other financial transactions.
  Causes:
  
  Incomplete Document: The document may be incomplete or missing required information.
  Approval Workflow: The document may be pending approval in a workflow process.
  Status Issues: The document may be in a status that does not allow further processing (e.g., blocked, on hold).
  Configuration Issues: There may be configuration settings in the system that require certain checks to be performed before processing.
  Data Inconsistencies: There may be inconsistencies in the data that need to be resolved.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure that it is complete and meets all necessary criteria for processing.
  Review Approval Workflow: If the document is part of an approval workflow, check if it has been approved. If not, follow up with the appropriate personnel to get it approved.
  Correct Inconsistencies: Look for any inconsistencies in the data associated with the document. This may involve checking related documents or master data.
  Consult Configuration Settings: If you have access to configuration settings, review them to ensure that they are set up correctly for the type of document you are processing.
  Manual Check: If the error message indicates that a manual check is required, follow the necessary procedures to perform that check. This may involve reviewing documentation, consulting with colleagues, or checking system logs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the document (e.g., FB03 for displaying financial documents).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and process the document in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.