How To Fix FB055 - Data transfer is continued after document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 055

• Message text: Data transfer is continued after document &

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 FB055 - Data transfer is continued after document & ?

  The SAP error message FB055 indicates that there is an issue with the data transfer process in the Financial Accounting (FI) module, specifically related to document posting. The message typically means that the system has encountered a problem while processing a financial document, and it is continuing the data transfer despite the issue.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the document may be missing or contain incorrect data.
  Configuration Issues: There may be configuration problems in the financial accounting settings or document types.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of documents.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  To resolve the FB055 error, you can take the following steps:
  
  
  Check Document Data: Review the document that is being posted for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings for the document type being used. Ensure that all necessary settings are correctly configured in the Financial Accounting module.
  
  
  Authorization Check: Verify that the user has the appropriate authorizations to post the document. You may need to consult with your SAP security team.
  
  
  Check Posting Period: Ensure that the posting period is open for the transaction. You can check this in the transaction code OB52.
  
  
  Analyze System Logs: Use transaction codes like SLG1 (Application Log) to check for any additional error messages or logs that may provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to further analyze the problem without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Open and Close Posting Periods).
  SAP Documentation: Review SAP documentation and help files related to Financial Accounting and document posting for additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FB055 error and implement a solution to resolve it.