How To Fix K-055 - No position information exists

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 055

• Message text: No position information exists

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 K-055 - No position information exists ?

  The SAP error message K-055 "No position information exists" typically occurs in the context of controlling (CO) and is related to the absence of position information for a cost object, such as a cost center, internal order, or project. This error can arise during various transactions, such as when trying to post costs or when executing reports that require position data.
  Causes:
  
  Missing Master Data: The cost object (e.g., cost center, internal order) may not have been created or may not have the necessary master data set up.
  Incorrect Period: The posting period may be closed, or the data may not be available for the specified period.
  Configuration Issues: There may be configuration issues in the controlling module that prevent the system from retrieving position information.
  Authorization Issues: The user may not have the necessary authorizations to view or access the position information.
  Data Consistency: There may be inconsistencies in the data, such as missing or incomplete entries in related tables.
  
  Solutions:
  
  
  Check Master Data: Verify that the relevant cost object has been created and that all necessary master data is complete and accurate.
  
  For cost centers, check if they are active and have the correct validity period.
  For internal orders, ensure they are properly set up and not closed.
  
  
  
  Review Posting Period: Ensure that the posting period is open and that you are trying to post in a valid period. You can check this in the transaction code OB52 (for controlling periods).
  
  
  Configuration Review: Check the configuration settings in the controlling module to ensure that everything is set up correctly. This may involve reviewing settings in transaction codes like OKKP (for controlling area settings) or OKEB (for order types).
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the cost object and related data. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Data Consistency Check: Run consistency checks to identify any data issues. This may involve using transaction codes like KAH3 (for cost center) or KO03 (for internal orders) to review the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and KAH1/KAH2 (for cost center master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for K-055 in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the K-055 error and implement the appropriate solution.