How To Fix RFM_ALIGNMENT055 - Select a purchase order item.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 055

• Message text: Select a purchase order item.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ALIGNMENT055 - Select a purchase order item. ?

  The SAP error message RFM_ALIGNMENT055, which states "Select a purchase order item," typically occurs in the context of a transaction where the system expects the user to select a specific purchase order item but none has been selected. This can happen in various scenarios, such as during the processing of purchase orders, invoice verification, or when trying to align or match documents.
  Cause:
  
  No Item Selected: The most common cause is that the user has not selected any purchase order item from the list.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context, leading to the system expecting a selection that hasn't been made.
  User Interface Issue: Sometimes, the user interface may not display the items correctly, or there may be a misunderstanding of how to select items.
  Authorization Issues: In some cases, the user may not have the necessary permissions to view or select certain purchase order items.
  
  Solution:
  
  Select a Purchase Order Item: Ensure that you have selected at least one purchase order item from the list before proceeding. This is the most straightforward solution.
  Check Transaction Context: Verify that you are in the correct transaction and that it is appropriate for the action you are trying to perform.
  Refresh the Screen: If the items are not displaying correctly, try refreshing the screen or navigating away and back to the transaction.
  Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to purchase orders (e.g., ME21N for creating purchase orders, ME22N for changing them, etc.).
  User Training: If this error is common among users, consider providing additional training on how to properly select items in the relevant transactions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.