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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_ENH055 - Creditor derivation not available for deletion in the old Mast Pol ?

  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 the SAP system. Ensure that the necessary derivation rules are in place and correctly configured.
  Data Validation: Validate the master data records associated with the creditor. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Logs: Check the application logs or error logs for more detailed information about the error. This may provide insights into what specifically is causing the issue.
  User Authorization: Ensure that the user attempting the deletion has the appropriate authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or notes related to creditor management and master data handling for any specific guidance or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or FS00 (G/L Account Master) that may be involved in managing creditor data.
  SAP Notes: Search for SAP Notes related to the error message or the specific functionality you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.