How To Fix REXCHU055 - Unable to resolve Line Number Reference for correction invoice & / &

REXCHU055 - Overview

• Message type: E = Error

• Message class: REXCHU -

• Message number: 055

• Message text: Unable to resolve Line Number Reference for correction invoice & / &

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?

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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 REXCHU055 - Unable to resolve Line Number Reference for correction invoice & / & ?

  The SAP error message REXCHU055, which states "Unable to resolve Line Number Reference for correction invoice," typically occurs in the context of invoice corrections or adjustments in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing or Incorrect Line Item Reference: The line item that you are trying to reference in the correction invoice may not exist or may have been deleted or modified.
  Data Inconsistencies: There may be inconsistencies in the data related to the original invoice, such as missing entries in the database or issues with the document flow.
  Incorrect Document Type: The document type used for the correction invoice may not be compatible with the original invoice.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the referenced line items.
  Technical Issues: There could be underlying technical issues, such as database locks or system