How To Fix /PMG/GE_ENH055 - Creditor derivation not available for deletion in the old Mast Pol

/PMG/GE_ENH055 - Overview

• Message type: E = Error

• Message class: /PMG/GE_ENH -

• Message number: 055

• Message text: Creditor derivation not available for deletion in the old Mast Pol

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.

/PMG/GE_ENH055 - Details

• The SAP error message /PMG/GE_ENH055 Creditor derivation not available for deletion in the old Mast Pol typically occurs in the context of managing creditor data in the SAP system, particularly when dealing with master data or financial transactions. This error indicates that the system is unable to derive the creditor information necessary for a deletion operation in the old master policy (Mast Pol).
  
  Cause:
  
  Missing Derivation Logic: The system may not have the necessary logic or configuration to derive the creditor information for the specified master policy.
  Data Integrity Issues: There may be inconsistencies or missing data in the master data records that prevent the system from performing the deletion.
  Configuration Settings: The settings in the SAP system related to creditor management or master data may not be correctly configured.
  Authorization Issues: The user may not have the necessary permissions to perform the deletion operation.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to creditor derivation in