How To Fix >1055 - Error during billing of document &1: &2

>1055 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 055

• Message text: Error during billing of document &1: &2

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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>1055 - Details

• The SAP error message 1055 ("Error during billing of document &1: &2") typically occurs during the billing process in SAP, particularly in the context of Sales and Distribution (SD) or Financial Accounting (FI). This error indicates that there was an issue when trying to bill a specific document, which is identified by the placeholders &1 (the document number) and &2 (the specific error message or reason).
  Causes:
  
  Missing or Incomplete Data: The billing document may be missing required data or may have incomplete information that prevents the billing process from completing successfully.
  
  Configuration Issues: There may be configuration issues in the billing process, such as incorrect settings in the pricing procedure, billing type, or sales area.
  Document Status: The document may be in a status that does not allow billing (e.g., it may be blocked or not fully processed).
  Master Data Issues: Problems with master data, such as customer master data or material master data,