IDAR055 - Error by condition generation for &1 &2 &3 returncode &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 055

• Message text: Error by condition generation for &1 &2 &3 returncode &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDAR055 - Error by condition generation for &1 &2 &3 returncode &4 ?

  The SAP error message IDAR055, which states "Error by condition generation for &1 &2 &3 returncode &4," typically occurs during the processing of condition records in the SAP system, particularly in the context of pricing or condition management. This error indicates that there was a problem when the system attempted to generate or process conditions for a specific transaction or document.
  Causes:
  
  Configuration Issues: Incorrect configuration of condition types, access sequences, or pricing procedures can lead to this error.
  Missing Master Data: Required master data (like customer, material, or vendor data) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process, such as invalid or missing entries in the condition tables.
  Custom Code: If there are custom enhancements or user exits that manipulate condition processing, they may introduce errors.
  
  Solutions:
  
  Check Configuration: Review the configuration of the relevant condition types, access sequences, and pricing procedures in the SAP system. Ensure that they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. Check for missing or incorrect entries related to the transaction.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the actions related to condition generation.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type or pricing procedure for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.