How To Fix FMMP055 - Document &1 not migrated. Error for one of the corresponding documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 055

• Message text: Document &1 not migrated. Error for one of the corresponding documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP055 - Document &1 not migrated. Error for one of the corresponding documents ?

  The SAP error message FMMP055 indicates that a document (identified by &1) has not been migrated successfully. This error typically occurs in the context of the Funds Management (FM) module when there are issues with the migration of documents from one system or version to another, particularly during system upgrades or data migrations.
  Causes:
  
  Incomplete Migration Process: The migration process may not have been completed successfully, leading to some documents not being migrated.
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the document from being migrated.
  Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to migration errors.
  Missing Dependencies: The document may have dependencies (like related documents or master data) that are not available in the target system.
  Authorization Issues: Lack of proper authorizations for the user performing the migration can also lead to this error.
  
  Solutions:
  
  Check Migration Logs: Review the migration logs to identify specific issues or errors that occurred during the migration process. This can provide insights into why the document was not migrated.
  Re-run Migration: If the migration process was incomplete, consider re-running the migration for the affected documents.
  Data Validation: Validate the data for the document in question to ensure there are no inconsistencies or missing information.
  Configuration Review: Check the configuration settings in the Funds Management module to ensure they are set up correctly for the migration.
  Dependency Check: Ensure that all related documents and master data are available and correctly configured in the target system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the migration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for migration) or FMAVCR02 (for checking migration status) to manage and monitor the migration process.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to the FMMP055 error. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Refer to SAP documentation for the Funds Management module for detailed information on migration processes and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.