How To Fix J2055 - &4: Turnover and daily balances transferred for account & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 055

• Message text: &4: Turnover and daily balances transferred for account & & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message J2055 - &4: Turnover and daily balances transferred for account & & & ?

  The SAP error message J2055 typically indicates an issue related to the transfer of turnover and daily balances for a specific account in the context of financial accounting or controlling. This error can arise during the execution of certain transactions or processes, such as month-end closing or data transfer between modules.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data for the specified account, such as missing or incorrect entries.
  Configuration Issues: The account may not be properly configured in the system, leading to issues during the transfer process.
  Authorization Problems: The user may not have the necessary authorizations to perform the transfer for the specified account.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Account Configuration: Verify that the account in question is correctly configured in the system. Ensure that all necessary settings are in place.
  Review Data Entries: Check the entries for the specified account to ensure that there are no missing or incorrect transactions. Correct any discrepancies found.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the transfer for the specified account.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify and resolve any inconsistencies.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context on the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the J2055 error and implement a solution to resolve it.