How To Fix FARR_INB_MAIN053 - Error in receivables account determination

FARR_INB_MAIN053 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 053

• Message text: Error in receivables account determination

What causes this issue?

An error occurred during receivables account determination.

System Response

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

How to fix this error?

Check the BRFplus rules for application &v1& and function &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN053 - Error in receivables account determination ?

  The SAP error message FARR_INB_MAIN053 indicates that there is an issue with the determination of the receivables account in the context of the Financial Accounting (FI) module, particularly in the area of Accounts Receivable (AR) and possibly in the context of Asset Accounting (FI-AA). This error typically arises when the system is unable to find a valid account for posting a transaction related to receivables.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for account determination is missing or incomplete. This could involve settings in the Financial Accounting module or specific settings related to the asset accounting.
  
  
  Incorrect Master Data: The customer master data or the asset master data may not be set up correctly, leading to issues in account determination.
  
  
  Account Assignment: The account assignment for the transaction may not be correctly defined, which can lead to the system being unable to determine the appropriate receivables account.
  
  
  Transaction Type Issues: