How To Fix 56055 - Enter the additional receipt information

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 055

• Message text: Enter the additional receipt information

What causes this issue?

There are mandatory fields in the 'Additional receipt information'
dialog box (for example, date specification). The required information
is absolutely necessary for recording the receipt.

How to fix this error?

Enter the relevant information (and press Enter) or delete the receipt
(Edit -> Delete line).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56055 - Enter the additional receipt information ?

  The SAP error message 56055, which states "Enter the additional receipt information," typically occurs in the context of inventory management or goods receipt processes. This error indicates that the system requires additional information to complete the goods receipt transaction.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Required Fields: Certain fields that are mandatory for processing the goods receipt are not filled out. This could include details like the delivery note number, vendor information, or other relevant data.
  Configuration Settings: The system may be configured to require additional information for specific types of receipts or materials, and this information has not been provided.
  Document Type Requirements: Different document types may have different requirements for additional information, and the current document type may require more details than what has been provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the goods receipt screen and ensure that all mandatory fields are filled out. Look for any fields that are marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access to configuration settings, check the settings for the relevant document type or material type to see if there are additional fields that need to be populated.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand what additional information is required.
  Contact Support: If you are unable to identify the missing information, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as MIGO (Goods Movement) or MIRO (Invoice Verification).
  User Roles: Ensure that the user has the appropriate permissions to enter the required information.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  Training: If this is a recurring issue, consider providing training for users on how to properly enter goods receipt information in SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 56055 in SAP.