How To Fix KX552 - Correction number & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 552

• Message text: Correction number & does not exist

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 KX552 - Correction number & does not exist ?

  The SAP error message KX552, which states "Correction number & does not exist," typically occurs in the context of cost accounting or internal orders when trying to access or process a correction number that the system cannot find. This error can arise in various scenarios, such as when attempting to post a correction to a cost object or when trying to access a specific correction document.
  Causes:
  
  Non-Existent Correction Number: The correction number you are trying to use does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The correction number may have been deleted or archived, making it unavailable for further processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the correction number.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correction number from being recognized.
  
  Solutions:
  
  Verify the Correction Number: Double-check the correction number you are entering to ensure it is correct. Look for any typographical errors.
  Check for Existence: Use transaction codes like KSB1 (for cost centers) or KOB1 (for internal orders) to check if the correction number exists in the system.
  Review Authorizations: Ensure that you have the necessary permissions to access the correction number. Consult with your SAP security team if needed.
  Consult with IT Support: If the correction number should exist but does not, consult your SAP support team to investigate if there are any underlying issues, such as data deletion or system configuration problems.
  Check for Archiving: If the correction number has been archived, you may need to retrieve it from the archive or consult with your data management team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for cost accounting, such as KSB1, KOB1, and KKAO, which can help you navigate and troubleshoot issues related to cost objects and corrections.
  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: Review SAP documentation related to cost accounting and internal orders for additional context on how correction numbers are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.