How To Fix G5755 - For company code & the process & has no step open for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 755

• Message text: For company code & the process & has no step open for processing

What causes this issue?

In company code & the the process & has no defined step or
the step has not the status 'open'.
Please check the definition of the process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5755 - For company code & the process & has no step open for processing ?

  The SAP error message G5755 typically indicates that there is an issue with the processing of a specific company code in the context of a financial transaction or process. The message suggests that there are no open steps available for processing, which can occur in various scenarios, such as during the execution of a financial document, posting, or during the execution of a specific transaction.
  Cause:
  
  No Open Steps: The primary cause of this error is that there are no open steps available for the specified company code. This could mean that all necessary steps in the process have already been completed or that the process has not been initiated correctly.
  Configuration Issues: There may be configuration issues in the system that prevent the process from being executed correctly.
  Document Status: The document you are trying to process may already be completed or in a status that does not allow further processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified company code.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure that it is in a state that allows further processing.
  Review Process Steps: Ensure that all necessary steps in the process have been completed. If there are prerequisites that have not been fulfilled, complete those first.
  Configuration Review: Check the configuration settings for the company code in question. Ensure that all necessary settings are correctly configured for the process you are trying to execute.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action on the specified company code. If not, contact your system administrator to obtain the required permissions.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the process cannot proceed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the expected process flow and requirements.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the G5755 error and take appropriate action to resolve it.