How To Fix 1K053 - Transaction type &3 medium &4 is not allowed in product &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 053

• Message text: Transaction type &3 medium &4 is not allowed in product &1 &2

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 1K053 - Transaction type &3 medium &4 is not allowed in product &1 &2 ?

  The SAP error message 1K053 indicates that a specific transaction type and medium combination is not allowed for a particular product. This error typically arises in the context of SAP's logistics or financial modules, particularly when dealing with product management, inventory, or financial transactions.
  Cause:
  The error message can occur due to several reasons:
  
  Configuration Issues: The transaction type and medium combination may not be configured correctly in the system for the specified product.
  Product Settings: The product may not be set up to allow the specified transaction type or medium.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction with the specified type and medium.
  Master Data Issues: The product master data may be incomplete or incorrectly maintained, leading to restrictions on certain transaction types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the transaction types and media in the relevant module (e.g., Materials Management, Sales and Distribution).
  Ensure that the transaction type and medium are allowed for the product in question.
  
  
  
  Review Product Master Data:
  
  Check the product master data to ensure that it is correctly set up to allow the specified transaction type and medium.
  Look for any restrictions or settings that might prevent the transaction.
  
  
  
  User Authorizations:
  
  Verify that the user attempting the transaction has the necessary authorizations to perform the action with the specified transaction type and medium.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific transaction type and medium to understand any limitations or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: These are predefined categories of transactions in SAP that dictate how certain operations are processed.
  Medium: This refers to the method or channel through which the transaction is conducted (e.g., electronic, paper).
  Product Master Data: This includes all relevant information about a product, such as its specifications, pricing, and allowed transaction types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.