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How To Fix VK20055 - Cost document &1 is not to be assigned to a doc. and processed separately
SAP Error Message - Details
Message type: E = Error
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Message class:
VK20 - Messages for Reporting -
Message number: 055
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Message text: Cost document &1 is not to be assigned to a doc. and processed separately
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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.
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VK20055- Cost document &1 is not to be assigned to a doc. and processed separately ?
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Related SAP Error Messages
Click the links below to see the following related messages:VK20054Cost document &1 cannot be assigned to document &2
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