How To Fix 8A055 - ... not defined in table T059P.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 055

• Message text: ... not defined in table T059P.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A055 - ... not defined in table T059P. ?

  The SAP error message 8A055 indicates that a specific item or entry is not defined in the table T059P. This table is typically related to the configuration of payment terms or payment methods in the SAP system.
  Cause:
  The error usually occurs when:
  
  A payment method or payment term is being referenced in a transaction, but it has not been defined in the T059P table.
  There may be a configuration issue where the payment method or term is not properly set up for the company code or other relevant organizational units.
  The entry might have been deleted or not created due to a configuration oversight.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Methods for Company Code.
  Ensure that the payment method you are trying to use is defined for the relevant company code.
  
  
  
  Check Table T059P:
  
  You can use transaction code SE16N to view the contents of table T059P.
  Check if the payment method or payment term you are trying to use is listed in the table. If it is not, you will need to create a new entry.
  
  
  
  Create/Modify Entry:
  
  If the entry is missing, you can create it by following the configuration steps in SPRO.
  If the entry exists but is not correctly configured, you may need to modify it to ensure it meets the requirements for your transactions.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are included in a transport request to be moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the configuration settings.
  SE16N: To view table entries.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to configuration settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.