Message type: E = Error
Message class: VK20 - Messages for Reporting
Message number: 054
Message text: Cost document &1 cannot be assigned to document &2
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 TXCheck your implementation at event <AB>V112</>.
Error message extract from SAP system. Copyright SAP SE.
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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