How To Fix 1G055 - Error in reading condition groups for account &1 (bank area &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 055

• Message text: Error in reading condition groups for account &1 (bank area &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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G055 - Error in reading condition groups for account &1 (bank area &2) ?

  The SAP error message 1G055 indicates that there is an issue with reading condition groups for a specific account in a specified bank area. This error typically arises in the context of financial transactions or when processing bank-related data in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The condition groups for the specified account and bank area may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the database tables related to condition groups.
  Authorization Issues: The user may not have the necessary authorizations to access the condition groups for the specified account and bank area.
  Technical Issues: There could be a technical issue, such as a problem with the database or a temporary system error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the condition groups for the specified account and bank area are correctly configured in the system. This can be done by navigating to the relevant configuration settings in SAP.
  Ensure that the account and bank area are correctly assigned to the appropriate condition groups.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like SE11 or SE16 to check the relevant database tables for any inconsistencies or missing entries related to condition groups.
  If you find any inconsistencies, you may need to correct them or consult with your SAP Basis or technical team.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the condition groups. This can be checked in the user roles and authorizations settings.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  You can also check the SAP Community or forums for similar issues and solutions provided by other users.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error message 1G055 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation related to bank accounting and condition management for further insights into configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G055 in your SAP system.