How To Fix FIPL_SAFT055 - Accounting document not found for invoice no &1

FIPL_SAFT055 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 055

• Message text: Accounting document not found for invoice no &1

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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FIPL_SAFT055 - Details

• The SAP error message FIPL_SAFT055 ("Accounting document not found for invoice no &1") typically occurs when the system is unable to locate the accounting document associated with a specific invoice number. This can happen for several reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Accounting Document: The accounting document may not have been created for the invoice due to an error during the posting process.
  Incorrect Invoice Number: The invoice number provided may be incorrect or does not exist in the system.
  Document Deletion: The accounting document might have been deleted or reversed after the invoice was created.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Authorization Issues: The user may not have the necessary authorizations to view the accounting document.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number for accuracy. Ensure that it is entered correctly and corresponds to an existing invoice