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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 055
Message text: No inconsistencies were found
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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VY055
- No inconsistencies were found ?The SAP error message VY055 ("No inconsistencies were found") typically occurs during the process of checking for inconsistencies in the sales and distribution (SD) module, particularly when dealing with billing documents, sales orders, or delivery documents. This message indicates that the system has completed a check and found no inconsistencies in the data being analyzed.
Cause:
- Data Integrity Check: The message is generated when a user runs a consistency check (e.g., using transaction codes like
V.23
orV.24
) to verify the integrity of sales documents. The system checks for any discrepancies or inconsistencies in the data.- No Issues Detected: The absence of inconsistencies means that the data is consistent and there are no errors that need to be addressed.
Solution:
Since the message indicates that there are no inconsistencies, there is no action required to resolve an error. However, if you were expecting to find inconsistencies or if you are troubleshooting a different issue, consider the following steps:
- Verify Data: Ensure that the data you are checking is indeed the data you want to analyze. Sometimes, the issue may lie in the selection criteria used for the check.
- Check Other Areas: If you are facing issues elsewhere (e.g., in billing or delivery), consider checking other related transactions or logs to identify potential problems.
- Consult Documentation: Review SAP documentation or help resources for further insights into the specific transactions you are working with.
- Contact Support: If you believe there should be inconsistencies or if you are facing other issues, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
V.23
(for checking billing documents) and V.24
(for checking sales orders).In summary, the message VY055 indicates that the system has found no inconsistencies, and no action is required unless you are troubleshooting a different issue.
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