How To Fix 88455 - Calculations for document &1 were executed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 455

• Message text: Calculations for document &1 were executed successfully

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 88455 - Calculations for document &1 were executed successfully ?

  The SAP error message 88455, which states "Calculations for document &1 were executed successfully," typically indicates that a calculation process related to a specific document (identified by &1) has been completed without errors. However, it may also imply that there are subsequent issues or conditions that need to be addressed, even though the calculations themselves were successful.
  Cause:
  
  Document Status: The document may be in a status that prevents further processing, even though the calculations were successful.
  Missing Data: There may be missing or incomplete data that is required for the next steps in the process.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected processing of the document.
  Business Logic: The business logic defined in the system may require additional conditions to be met before proceeding.
  
  Solution:
  
  Check Document Status: Review the status of the document to ensure it is in a state that allows for further processing.
  Review Logs: Check the application logs or transaction logs for any additional messages or warnings that may provide more context about the issue.
  Validate Data: Ensure that all required data fields are filled out correctly and that there are no missing entries.
  Configuration Review: Consult with your SAP configuration team to verify that the settings related to the document type and processing are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the document type and processing involved.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the document type (e.g., FB03 for displaying financial documents, ME23N for displaying purchase orders).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the underlying cause of the error message and take appropriate action to resolve it.