How To Fix FACRA053 - Approval process is not supported for company code &1/&2/&3.

FACRA053 - Overview

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 053

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

What causes this issue?

Approval 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 approve periodic amounts only when the approval process is
activated.

How to fix this error?

INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

Approval 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 approve periodic amounts only when the approval process is
activated.

How to fix this error?

Activate the approval 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 FACRA053 - Approval process is not supported for company code &1/&2/&3. ?

  The SAP error message FACRA053 indicates that the approval process is not supported for a specific company code. This error typically arises in the context of the Asset Accounting (FI-AA) module when trying to perform actions that require an approval process, but the configuration for that company code does not support it.
  
  Cause:
  
  Configuration Issue: The company code in question may not have the approval process configured correctly in the system.
  Missing Settings: The approval process settings might not be activated for the specific company code.
  Version or Module Limitations: The version of SAP or the specific module being used may not support the approval process for that company code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Approval Process.
  Ensure that the approval process is defined and activated for the relevant company code.
  
  
  
  Activate Approval Process:
  
  If the approval process is not activated, you may