How To Fix VK20054 - Cost document &1 cannot be assigned to document &2


VK20054 - Overview

  • Message type: E = Error

  • Message class: VK20 - Messages for Reporting

  • Message number: 054

  • Message text: Cost document &1 cannot be assigned to document &2

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    INCLUDE MSG_VK20054_055 OBJECT DOKU ID TX

    System Response

    How to fix this error?

    Procedure for System Administrators

    Check your implementation at event <AB>V112</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VK20054 - Cost document &1 cannot be assigned to document &2 ?
    The SAP error message VK20054, which states "Cost document &1 cannot be assigned to document &2," typically occurs in the context of cost accounting and controlling within SAP. This error indicates that there is an issue with the assignment of a cost document to another document, such as a sales order, production order, or other financial documents.
    Causes:
    
    
    Document Type Mismatch: The cost document may not be compatible with the type of document you are trying to assign it to. For example, a cost document related to a production order may not be assignable to a sales order.
    
    
    Document Status: The document you are trying to assign the cost document to may be in a status that does not allow for such assignments (e.g., it may be closed or completed).
    
    
    Missing or Incorrect Configuration: There may be configuration issues in the controlling module (CO) or the relevant document types that prevent the assignment.
    
    
    Data Inconsistencies:

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