How To Fix VK20055 - Cost document &1 is not to be assigned to a doc. and processed separately

VK20055 - Overview

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 055

• Message text: 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.

INCLUDE MSG_VK20054_055 OBJECT DOKU ID TX
In accordance with implementation at event <AB>V112</>, cost document
&V1& is not assigned in this case to a premium, but is processed
separately.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK20055 - Cost document &1 is not to be assigned to a doc. and processed separately ?

  The SAP error message VK20055 indicates that a cost document cannot be assigned to a document and processed separately. This error typically arises in the context of cost accounting or controlling modules, particularly when dealing with cost documents related to internal orders, projects, or production orders.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Document Status: The cost document may be in a status that does not allow it to be processed separately. For example, it might be marked as completed or archived.
  
  
  Assignment Issues: The cost document may not be correctly assigned to the relevant master data (e.g., internal order, project, or cost center).
  
  
  Configuration Settings: There may be configuration settings in the controlling module that prevent the processing of certain types of cost documents.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the cost document, such as missing or incorrect entries.
  
  
  Authorization Issues: The user may not have the necessary