Message type: E = Error
Message class: F= -
Message number: 055
Message text: There are no variances to be allocated
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F=055
- There are no variances to be allocated ?The SAP error message F=055 "There are no variances to be allocated" typically occurs in the context of financial accounting and controlling, particularly when dealing with variance analysis in cost accounting. This error indicates that the system is unable to find any variances that need to be allocated during the allocation process. Causes: No Variances Exist: The most straightforward reason is that there are no variances to allocate. This could happen if the actual costs match the planned costs, or if there are no differences between the budgeted and actual figures. Incorrect Period: The allocation might be attempted in a period where variances have not yet been calculated or posted. Allocation Settings: The settings for the allocation process may not be configured correctly, leading to the system not recognizing any variances. Data Entry Errors: There may be issues with the data entered in the system, such as incorrect cost center assignments or missing postings. Document Status:
Get instant SAP help. Sign up for our Free Essentials Plan.
F=054
Entry for & & in table & not found
What causes this issue? An entry in table &V3& for &V1& &V2& updated by the flow of cost trace procedure is missing. This err...
F=053
& can be processed again
What causes this issue? Regulatory procedure '&V1&' has been fully reversed and can be processed again.System Response The system ...
F=056
Please assign a variance cost center to company code &
What causes this issue? You are executing the <DS:CHAP.FERC_VARIANCE_ALLOC>variance allocation</> procedure but no cost center has been s...
F=057
Please assign a variance activity type to company code &
What causes this issue? You are executing the <DS:RE.FERCR030>variance allocation</> procedure but no activity type has been specified fo...
Click on this link to search all SAP messages.