How To Fix BE055 - Purchase order item & does not exist

BE055 - Overview

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 055

• Message text: Purchase order item & does not exist

What causes this issue?

Purchase order item &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE055 - Purchase order item & does not exist ?

  The SAP error message BE055, which states "Purchase order item & does not exist," typically occurs when you are trying to access or process a purchase order item that the system cannot find. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Purchase Order Number: The purchase order number you are trying to access may be incorrect or mistyped.
  Item Number Issues: The specific item number you are referencing may not exist in the purchase order, or it may have been deleted or not created.
  Document Status: The purchase order may be in a status that does not allow for the action you are trying to perform (e.g., it may be closed or archived).
  Authorization Issues: You may not have the necessary permissions to view or edit the purchase order item.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different