How To Fix /ISDFPS/MM055 - Item &1 of purchase order &2 successfully changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 055

• Message text: Item &1 of purchase order &2 successfully changed

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 /ISDFPS/MM055 - Item &1 of purchase order &2 successfully changed ?

  The SAP error message /ISDFPS/MM055 Item &1 of purchase order &2 successfully changed is not actually an error message but rather an informational message indicating that a specific item in a purchase order has been successfully changed. This message typically appears in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase orders.
  Cause:
  
  The message is triggered when a user or a process updates an item in a purchase order (PO) successfully. This could be due to various reasons such as changes in quantity, price, delivery dates, or other item-specific details.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to ensure that the changes made to the purchase order are correct, you can:
  
  Review the Changes: Check the purchase order to confirm that the changes made are as intended.
  Check for Further Actions: If the change was part of a larger process (like a goods receipt or invoice verification), ensure that subsequent steps are completed.
  Communicate with Stakeholders: If necessary, inform relevant stakeholders (like suppliers or internal departments) about the changes made to the purchase order.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) to view or modify purchase orders.
  Change Logs: SAP maintains change logs for purchase orders, which can be accessed to see what changes were made, by whom, and when.
  Documentation: Refer to SAP documentation or help files for more details on managing purchase orders and understanding the implications of changes made.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further to ensure that the changes align with business processes and requirements.