Message type: E = Error
Message class: FARR_INB_MAIN - Messages for Inbound Processing
Message number: 053
Message text: Error in receivables account determination
An error occurred during receivables account determination.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the BRFplus rules for application &v1& and function &v2&.
Error message extract from SAP system. Copyright SAP SE.
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:
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