Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 753
Message text: Purchasing document was assigned to receivable &
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
F6752
For acct assignment element 'Funded program' the INITIAL value is invalid
What causes this issue? You have not made an entry for the <DS:GLOS.BEB81240D4BAD411AE7800A0C9EAD00F>FM account assignment element </> fu...
F6751
For acct assignment element 'Grant' the value BLANK/SPACE is invalid
What causes this issue? You have not made any entries for the <DS:GLOS.BEB81240D4BAD411AE7800A0C9EAD00F> FM account assignment element</>...
F6754
Value BLANK/SPACE not valid for acct assignment element budget period
What causes this issue? You have not entered anything for the FM account assignment element 'budget period' and have left the value BLANK o...
F6800
<<<<<<<<<<<<<<<<<< F U N D S >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.