How To Fix V1055 - Goods issue has already been carried out. Note change to acct assignment

V1055 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 055

• Message text: Goods issue has already been carried out. Note change to acct assignment

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 V1055 - Goods issue has already been carried out. Note change to acct assignment ?

  The SAP error message V1055 ("Goods issue has already been carried out. Note change to acct assignment") typically occurs in the context of inventory management and logistics when there is an attempt to change the account assignment of a material document after a goods issue has already been posted. This error indicates that the system does not allow changes to the account assignment for a document that has already been processed.
  
  Cause:
  
  Goods Issue Already Posted: The primary cause of this error is that a goods issue has already been executed for the material document in question. Once a goods issue is posted, the associated accounting entries are created, and the system locks the document for further changes to the account assignment.
  Attempting to Change Account Assignment: Users may try to change the account assignment (e.g., cost center, internal order) after the goods issue has been completed, which is not permitted.
  
  
  Solution:
  
  Check Document Status: