How To Fix 0S055 - No statement ID exists for this statement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 0S - Messages for the SQL trace

  • Message number: 055

  • Message text: No statement ID exists for this statement

  • Show details Hide details
  • What causes this issue?

    There is no statement ID for the ABAP program you are searching for or
    the entry is obviously wrong.

    System Response

    Program processing continues after the message.

    How to fix this error?

    It is not currently possible to find the program in this way. If you
    can reproduce this situation, contact the SAP Hotline.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0S055 - No statement ID exists for this statement ?

    The SAP error message 0S055 ("No statement ID exists for this statement") typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with statements or reports that require specific identifiers to retrieve data.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Statement ID: The statement ID that the system is trying to access does not exist in the database. This could be due to incorrect configuration or data entry.

    2. Incorrect Configuration: The configuration settings for the financial statement or report may not be set up correctly, leading to the system being unable to find the required statement ID.

    3. Data Deletion: The statement ID may have been deleted or not created properly in the system.

    4. Authorization Issues: The user may not have the necessary authorizations to access the statement ID.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Statement ID: Verify that the statement ID you are trying to access is correct. You can do this by checking the configuration settings or the relevant transaction codes.

    2. Configuration Review: Review the configuration settings for the financial statement or report. Ensure that all necessary parameters are set up correctly.

    3. Data Integrity Check: Ensure that the statement ID exists in the database. You can do this by querying the relevant tables or using transaction codes like SE11 (Data Dictionary) to check if the statement ID is present.

    4. Recreate Statement ID: If the statement ID is missing, you may need to recreate it. This can involve going through the configuration steps again to ensure it is set up properly.

    5. Authorization Check: Ensure that the user has the necessary authorizations to access the statement ID. You may need to consult with your SAP security team to verify and adjust user roles if necessary.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SE11: Data Dictionary
      • OB52: Maintain Fiscal Year Variants
      • FBL1N: Vendor Line Item Display (if applicable)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.

    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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