How To Fix VK20056 - Cost document &1 was not assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 056

• Message text: 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 document &V1&.

System Response

The system does not process cost document &V1& in this run.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.