How To Fix FACRA052 - Review process is not supported for company code &1/&2/&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 052

• Message text: Review process is not supported for company code &1/&2/&3.

What causes this issue?

Review process is not active for company code &V1&, accrual item type
&V2&<(>,<)> or the corresponding item type for planned costs in ledger
group &V3&.

System Response

You can review periodic amounts only when the review process is
activated.

How to fix this error?

INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

Review process is not active for company code &V1&, accrual item type
&V2&<(>,<)> or the corresponding item type for planned costs in ledger
group &V3&.

System Response

You can review periodic amounts only when the review process is
activated.

How to fix this error?

Activate the review process in customizing view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types.</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACRA052 - Review process is not supported for company code &1/&2/&3. ?

  The SAP error message FACRA052, which states "Review process is not supported for company code &1/&2/&3," typically occurs in the context of the Fixed Asset Accounting module. This error indicates that the review process for the specified company code is not configured or supported in the current system settings.
  Cause:
  
  Configuration Issues: The review process may not be activated for the specified company code in the system configuration.
  Company Code Settings: The company code may not be set up to allow for the review process in the asset accounting settings.
  Version Compatibility: The version of SAP you are using may not support the review process for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the review process for the specified company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Fixed Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Activate Review Process.
  Ensure that the review process is activated for the relevant company code.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the specific company code in the Asset Accounting configuration.
  Ensure that the company code is properly set up to support the review process.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or release notes for your version to confirm if there are any limitations or specific configurations required for the review process.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to perform the review process has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAOA: Activate Review Process
  OAYZ: Define Company Code Settings for Asset Accounting
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.