How To Fix SOI1555 - Statement &1 is not relevant for reset -> ignore

SAP Error Message - Details

• Message type: E = Error

• Message class: SOI1 - Safe Online Import/Upgrade Messages continued

• Message number: 555

• Message text: Statement &1 is not relevant for reset -> ignore

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 SOI1555 - Statement &1 is not relevant for reset -> ignore ?

  The SAP error message SOI1555, which states "Statement &1 is not relevant for reset -> ignore," typically occurs in the context of the SAP system's handling of certain financial or accounting documents. This message indicates that a specific statement or entry is not eligible for a reset operation, which is often part of a reconciliation or adjustment process.
  Cause:
  
  Ineligible Statement: The statement referenced by &1 may not meet the criteria for a reset. This could be due to its status, type, or the specific conditions defined in the system.
  Document Status: The document may already be processed, cleared, or in a state that does not allow for a reset.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which statements can be reset, and the statement in question does not fall under those settings.
  Business Logic: The business rules implemented in the system may prevent certain types of statements from being reset.
  
  Solution:
  
  Review Statement Status: Check the status of the statement referenced by &1. Ensure that it is in a state that allows for a reset.
  Check Configuration: Review the configuration settings related to the reset process in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the settings allow for the reset of the specific type of statement.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific conditions under which a statement can be reset.
  Error Handling: If the statement is indeed not relevant for a reset, you may need to handle it differently, such as by adjusting the underlying data or processing it through an alternative method.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reset process, such as those for document processing or reconciliation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose the cause of the SOI1555 error and implement an appropriate solution.