Message type: E = Error
Message class: OIUT2 - Ownership Interface
Message number: 055
Message text: Error during the processing of Funds.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIUT2055
- Error during the processing of Funds. ?The SAP error message OIUT2055, which indicates "Error during the processing of Funds," typically occurs in the context of fund management or budget control within SAP. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively. Possible Causes: Budget Availability Check Failure: The system may not find sufficient budget availability for the transaction being processed. Incorrect Fund Structure: The fund structure or configuration may not be set up correctly, leading to issues in processing funds. Missing or Incorrect Master Data: Required master data (like funds centers, cost centers, or internal orders) may be missing or incorrectly configured. Authorization Issues: The user may lack the necessary authorizations to perform the transaction related to funds management. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. Configuration Errors: There may be errors in the configuration of the Funds Management module or related settings. Solutions: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
OIUT2054
Cannot convert Company Code &1 to an Internal Company.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT2053
Funds processing and Journal Entry posting completed successfully.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT2056
Error processing the Journal Entry posting.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT2057
There are no Journal Entry batches found to process.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.