How To Fix EDOCUMENT_KR055 - &1 doesn't match the original invoice of the credit memo.

EDOCUMENT_KR055 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_KR - Message class for South Korea eDocument

• Message number: 055

• Message text: &1 doesn't match the original invoice of the credit memo.

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 EDOCUMENT_KR055 - &1 doesn't match the original invoice of the credit memo. ?

  The SAP error message EDOCUMENT_KR055 indicates that there is a mismatch between the credit memo and the original invoice. This error typically occurs in the context of electronic invoicing or document management, particularly in scenarios involving credit memos in accounts payable or receivable.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Reference: The credit memo may not be correctly referencing the original invoice. This could happen if the invoice number or other identifying information is entered incorrectly.
  
  
  Data Entry Errors: Manual entry errors when creating the credit memo can lead to discrepancies between the credit memo and the original invoice.
  
  
  Changes to the Original Invoice: If the original invoice has been modified after the credit memo was created, it may no longer match the original data that the credit memo is referencing.
  
  
  Document Status: The status of the original invoice may not allow for a credit memo to be processed against it (e.g.,