Do you have any question about this error?
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 ?Get instant SAP help. Start your 7-day free trial now.
VK20053
Specify the coinsurance key and category
What causes this issue? You have specified either a <DS:DE.COINS_REPID>coinsurance key</> or a <DS:DE.COINS_DOC_TYPE_PRCL>coinsuran...
VK20052
Coinsurance category &1 is not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VK20055
Cost document &1 is not to be assigned to a doc. and processed separately
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. INC...
VK20056
Cost document &1 was not assigned
What causes this issue? Implementation at event <AB>V112</> has not assigned a premium- or claim document to the transferred cost documen...
Click on this link to search all SAP messages.