How To Fix >U055 - Enter the required object

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 055

• Message text: Enter the required object

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 >U055 - Enter the required object ?

  The SAP error message "U055 Enter the required object" typically occurs when a user attempts to execute a transaction or function that requires a specific object (such as a material number, customer number, or other key identifiers) but does not provide that object. This error is common in various SAP modules, including MM (Materials Management), SD (Sales and Distribution), and others.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a required field in the transaction screen.
  Incorrect Navigation: The user may have navigated to a screen that requires an object but did not provide the necessary input.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access certain objects, leading to confusion about what is required.
  System Configuration: There may be configuration settings in the SAP system that require certain fields to be filled out that are not being addressed by the user.
  
  Solution:
  
  Check Required Fields: Review the transaction screen for any fields marked as required (often indicated with an asterisk). Ensure that all necessary fields are filled out correctly.
  Input the Object: Enter the required object (e.g., material number, customer ID) in the appropriate field.
  Review Documentation: If unsure about what object is required, consult the relevant SAP documentation or help resources for guidance on the transaction being performed.
  Consult with Colleagues: If you are unsure what object is needed, ask colleagues or a supervisor who may have experience with the specific transaction.
  Check Authorizations: If you suspect authorization issues, contact your SAP security team to ensure you have the necessary permissions to access the required objects.
  System Configuration Review: If the issue persists, it may be necessary to involve your SAP Basis or configuration team to review the settings related to the transaction.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are adequately trained on the specific transactions they are using to minimize errors related to missing inputs.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.