How To Fix VCH_HL_DEP_TRACE055 - Skipped default assignment on &1 of &2 (input ambiguous)

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_HL_DEP_TRACE - VCH Trace: High level messages in Dependency Trace

• Message number: 055

• Message text: Skipped default assignment on &1 of &2 (input ambiguous)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_HL_DEP_TRACE055 - Skipped default assignment on &1 of &2 (input ambiguous) ?

  The SAP error message VCH_HL_DEP_TRACE055 indicates that there is an issue with the default assignment of a value in a transaction or process, where the input provided is ambiguous. This typically occurs in scenarios where the system cannot determine a clear assignment due to multiple possible matches or configurations.
  Cause:
  
  Ambiguous Input: The input provided to the system may match multiple records or configurations, leading to confusion about which one to use.
  Missing or Incorrect Configuration: There may be missing or incorrect settings in the configuration that lead to ambiguity in the assignment.
  Data Integrity Issues: Duplicate entries or inconsistencies in the master data can also cause this error.
  
  Solution:
  
  Review Input Data: Check the input data for any ambiguities. Ensure that the values provided are specific enough to avoid multiple matches.
  Check Configuration Settings: Review the configuration settings related to the process or transaction where the error occurred. Ensure that all necessary parameters are correctly defined.
  Data Cleanup: If the issue is due to data integrity, consider cleaning up the master data to remove duplicates or inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the ambiguity arises.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or support channels for similar issues reported by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.