How To Fix /SCWM/GOODS_MOVEMENT055 - Delivery &1 Item &2: Account Assignment Has Errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 055

• Message text: Delivery &1 Item &2: Account Assignment Has Errors

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 /SCWM/GOODS_MOVEMENT055 - Delivery &1 Item &2: Account Assignment Has Errors ?

  The SAP error message /SCWM/GOODS_MOVEMENT055 indicates that there are account assignment errors related to a specific delivery and item in the Extended Warehouse Management (EWM) module. This error typically arises during the goods movement process when the system encounters issues with the account assignment for the specified delivery item.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Account Assignment: The account assignment for the delivery item may be missing or incorrectly configured. This can happen if the item is not properly linked to a cost center, internal order, or other relevant account assignment objects.
  
  
  Configuration Issues: There may be issues with the configuration of the relevant account assignment categories in the system. This includes settings in the material master, the configuration of the movement types, or the account determination settings.
  
  
  Material Master Data Issues: The material master data for the item may not be set up correctly, particularly in relation to accounting views.
  
  
  Document Type Settings: The document type used for the delivery may not be configured to allow the specific account assignment.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the goods movement for the specified account assignment.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment: Review the account assignment for the delivery item. Ensure that it is correctly assigned to a valid cost center, internal order, or other relevant objects.
  
  
  Review Material Master Data: Check the material master data for the item in question. Ensure that the accounting views are correctly maintained and that the necessary account assignment information is present.
  
  
  Verify Configuration: Review the configuration settings for the movement types and account determination. Ensure that the settings are correctly defined to allow for the required account assignments.
  
  
  Check Document Type Settings: Verify the settings for the document type used in the delivery. Ensure that it is configured to allow the necessary account assignments.
  
  
  Authorization Check: Ensure that the user performing the goods movement has the necessary authorizations to execute the transaction.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), OBYC (Automatic Account Determination), and SLG1 (Application Log) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation for Extended Warehouse Management and account assignment processes for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in EWM and financial accounting.