How To Fix P2755 - No errors in document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 755

• Message text: No errors in document &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message P2755 - No errors in document &1 ?

  The SAP error message P2755 "No errors in document &1" typically indicates that the system has not found any errors in the specified document (denoted by &1). This message can occur in various contexts, such as during document processing, validation, or posting.
  Cause:
  
  Document Status: The document may have been processed successfully, and there are no issues to report.
  Validation Process: The system is performing a validation check, and it is confirming that the document is error-free.
  Incorrect Document Reference: The document number provided may not correspond to an existing document, leading to confusion about the error status.
  
  Solution:
  
  Verify Document: Check the document number referenced in the error message to ensure it is correct and exists in the system.
  Review Document Details: If you are expecting errors, review the document details to ensure that all required fields are filled out correctly and that there are no hidden issues.
  Check Logs: Look at the application logs or error logs for additional context or related messages that might provide more insight into the situation.
  Reprocess Document: If you believe there should be errors, try reprocessing the document or running the validation again to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that could provide more detailed information about the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  In summary, the message P2755 indicates that there are no errors found in the specified document, and the next steps involve verifying the document and checking for any additional context or logs that may provide further insights.