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Message type: E = Error
Message class: BUX_EEW - Message Class for generic wizard for BP ABA 7.0
Message number: 055
Message text: No record already exists for sy-datlo.
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.
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BUX_EEW055
- No record already exists for sy-datlo. ?The SAP error message BUX_EEW055 indicates that there is no record available for the specified date (
sy-datlo
). This error typically occurs in the context of financial transactions or when dealing with data that is time-sensitive, such as posting periods, financial documents, or other time-related entries.Cause:
Missing Data: The most common cause is that there are no records in the database for the specified date. This could be due to:
- No transactions were posted on that date.
- The data for that date has been archived or deleted.
- The date specified is outside the range of valid posting periods.
Incorrect Date: The date being referenced (
sy-datlo
) may be incorrect or not formatted properly.Configuration Issues: There may be configuration settings in the system that restrict access to certain dates or periods.
Solution:
Check Data Availability: Verify if there are any records for the specified date in the relevant tables. You can do this by running a query or using transaction codes like SE16 or SE11 to check the relevant database tables.
Review Posting Periods: Ensure that the posting period for the date in question is open. You can check this in the transaction code OB52 (for controlling the open and closed periods).
Correct Date: Ensure that the date being referenced is correct. If it is being dynamically set in a program, check the logic that sets this date.
Data Archiving: If the data has been archived, you may need to restore it or adjust your queries to account for archived data.
Consult Documentation: Review any relevant documentation or notes related to the specific transaction or process you are working with to ensure that you are following the correct procedures.
Contact 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.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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