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

VK20056 - Overview

• 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.

VK20056 - Details

• The SAP error message VK20056, which states "Cost document &1 was not assigned," typically occurs in the context of cost accounting and controlling within SAP. This error indicates that a cost document (identified by the placeholder &1) is not properly assigned to the relevant master data or transaction, which can prevent further processing.
  Causes:
  
  Missing Assignment: The cost document may not be linked to the appropriate cost object (e.g., cost center, internal order, project).
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent the assignment of cost documents.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the inability to assign the cost document.
  Authorization Issues: The user may not have the necessary authorizations to view or assign the cost document.
  
  Solutions:
  
  Check Assignments: Verify that the cost document is correctly assigned to the relevant cost object. This can be done by reviewing the master data