How To Fix F6753 - Purchasing document was assigned to receivable &

F6753 - Overview

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 753

• Message text: Purchasing document was assigned to receivable &

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 F6753 - Purchasing document was assigned to receivable & ?

  The SAP error message F6753, which states "Purchasing document was assigned to receivable," typically occurs in the context of financial accounting and procurement processes. This error indicates that there is a conflict or issue with the assignment of a purchasing document (like a purchase order) to a receivable account, which can happen during invoice verification or when trying to post a document.
  Causes:
  
  Incorrect Document Assignment: The purchasing document may have been incorrectly assigned to a receivable account instead of the appropriate expense or inventory account.
  Incomplete or Incorrect Data: There may be missing or incorrect data in the purchasing document or the related financial documents.
  
  Configuration Issues: The configuration settings in the SAP system for the relevant document types or account assignments may not be set up correctly.
  Document Status: The purchasing document may be in a status that does not allow for the action you are trying to perform (e.g., it may be