/ATL/GENERAL055 - Enter vender and/or vendor group for cashier activities

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 055

• Message text: Enter vender and/or vendor group for cashier activities

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?

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.

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.

AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL055 - Enter vender and/or vendor group for cashier activities ?

  The SAP error message /ATL/GENERAL055 indicates that there is a missing vendor or vendor group in the context of cashier activities. This error typically arises in the Accounts Payable or Cash Management modules when a transaction is being processed that requires vendor information, but that information has not been provided.
  Cause:
  
  Missing Vendor Information: The most common cause is that the vendor number or vendor group has not been entered in the transaction.
  Configuration Issues: There may be configuration settings in the system that require vendor information for certain cashier activities, and these settings may not be properly defined.
  Data Entry Errors: Users may have overlooked entering the required vendor details during transaction processing.
  
  Solution:
  
  Enter Vendor Information: Ensure that the vendor number and/or vendor group is entered in the relevant fields of the transaction. This can usually be done in the transaction screen where the error occurred.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the configuration for cashier activities to ensure that it is set up to require vendor information correctly.
  Review User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter vendor information in transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments) where vendor information is required.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access vendor information and perform cashier activities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.