How To Fix XC055 - Initial data creation GUID: & & ; Document item: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 055

• Message text: Initial data creation GUID: & & ; Document item: & &

Self-Explanatory Message

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message XC055 - Initial data creation GUID: & & ; Document item: & & ?

  The SAP error message XC055 typically indicates an issue related to the initial data creation for a document item. This error can occur in various contexts, such as during the creation of financial documents, material documents, or other transactional data in SAP.
  Cause:
  
  Missing or Incorrect Data: The error often arises when required fields are missing or contain incorrect data. This could be due to incomplete master data or configuration settings.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as mismatched document types or invalid references.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document.
  System Configuration: There could be issues with the configuration of the relevant modules (e.g., FI, MM) that are causing the error.
  
  Solution:
  
  Check Required Fields: Ensure that all required fields for the document item are filled out correctly. Review the data being entered for any missing or incorrect values.
  Review Master Data: Verify that the relevant master data (e.g., vendor, customer, material) is correctly set up and active in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the document type and ensure that they are correctly configured.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., FB60 for vendor invoices, MIRO for invoice verification).
  SAP Notes: Search the SAP Support Portal for relevant notes that may provide additional insights or solutions for the XC055 error.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.