How To Fix H1055 - &1 &2 is not defined in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 055

• Message text: &1 &2 is not defined in &3

What causes this issue?

You are trying to allocate funds from the budget of a budget structure
element whose budget unit is not &V3&.

System Response

&v1& &v2& cannot be used for financing in this case.

How to fix this error?

Select a budget structure element whose budget unit is &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1055 - &1 &2 is not defined in &3 ?

  The SAP error message H1055 typically indicates that a specific object (like a material, vendor, or customer) is not defined in the specified context or system. The placeholders &1, &2, and &3 in the error message represent specific details about the object and the context in which the error occurred.
  Cause:
  
  Object Not Defined: The object you are trying to access or use (e.g., a material number, vendor number, etc.) does not exist in the system.
  Incorrect Configuration: There may be a configuration issue where the object is not properly set up in the relevant module.
  Data Migration Issues: If data was migrated from another system, some objects may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the object.
  
  Solution:
  
  Check Object Definition: Verify that the object (e.g., material, vendor) is defined in the system. You can do this by using transaction codes like MM03 (for materials), XK03 (for vendors), or similar transactions for other objects.
  Create or Update Object: If the object is not defined, you may need to create it using the appropriate transaction (e.g., MM01 for materials, XK01 for vendors).
  Review Configuration: Check the configuration settings in the relevant module to ensure that the object is set up correctly.
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure all necessary data has been migrated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify this.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing the specific object type (e.g., MM01, MM02, MM03 for materials; XK01, XK02, XK03 for vendors).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for object definitions.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.