How To Fix 53644 - Statement will only be created for Master Data

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 644

• Message text: Statement will only be created for Master Data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 53644 - Statement will only be created for Master Data ?

  The SAP error message 53644, which states "Statement will only be created for Master Data," typically occurs in the context of financial accounting or controlling when trying to generate a statement or report that is not applicable to the data type being processed. This error indicates that the system is expecting master data (such as customer or vendor master records) but is receiving transactional data instead.
  Cause:
  
  Data Type Mismatch: The report or statement you are trying to generate is designed to work only with master data, but the input data is transactional (e.g., line items, invoices).
  Configuration Issues: The configuration settings for the report or statement may not be set up correctly to handle the type of data you are trying to process.
  Missing Master Data: The required master data may not exist in the system, leading to the inability to generate the statement.
  
  Solution:
  
  Check Data Type: Ensure that you are using the correct type of data for the report. If the report is meant for master data, make sure you are selecting master records (e.g., customer or vendor accounts) rather than transactional data.
  Review Report Configuration: Check the configuration settings for the report or statement in the SAP system. Ensure that it is set up to handle the data you are trying to process.
  Create Missing Master Data: If the required master data is missing, create the necessary master records in the system.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using to understand its requirements and limitations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to generate (e.g., FBL1N for vendor line items, FBL5N for customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the master data and generate the report.
  
  By following these steps, you should be able to resolve the error and successfully generate the desired statement or report in SAP.