How To Fix LTR2_ES_CHECK055 - Clearing interface object failed: '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_CHECK - LTR2 Checks on Embedded Specification

• Message number: 055

• Message text: Clearing interface object failed: '&1'

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 LTR2_ES_CHECK055 - Clearing interface object failed: '&1' ?

  The SAP error message LTR2_ES_CHECK055 indicates that there is an issue with the clearing interface object in the context of the SAP system. This error typically arises during the execution of a transaction or process that involves clearing operations, such as clearing open items in accounts receivable or accounts payable.
  Cause:
  The error message LTR2_ES_CHECK055 Clearing interface object failed: '&1' can be caused by several factors, including:
  
  
  Configuration Issues: The clearing interface may not be properly configured in the system. This could involve missing or incorrect settings in the relevant customizing transactions.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the data that the clearing interface is trying to process. This could include missing entries, incorrect account assignments, or invalid document references.
  
  
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the clearing operation.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database, transport errors, or issues with the SAP application itself.
  
  
  Solution:
  To resolve the LTR2_ES_CHECK055 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the clearing interface in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Validate Data:
  
  Check the data being processed for any inconsistencies or errors. This may involve reviewing the open items, document references, and account assignments.
  Use transaction codes like FB03 (Display Document) or FBL1N/FBL5N (Vendor/Customer Line Items) to investigate the relevant documents.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the clearing operation. This may involve checking user roles and profiles in transaction SU01.
  
  
  
  Check for Technical Issues:
  
  Look for any system logs or error messages that may provide additional context about the failure. You can use transaction SLG1 to check application logs.
  If necessary, consult with your SAP Basis team to investigate any underlying technical issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the clearing operation can be executed successfully without encountering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-32 (Clear Customer), and F-44 (Clear Vendor) that may be involved in clearing operations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the clearing interface and financial accounting processes for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.