How To Fix FCJ053 - Enter data of payer

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 053

• Message text: Enter data of payer

trados = fi

What causes this issue?

In accordance with section 3, paragraph 1 of the EU money laundering
law, there is an identification obligation for cash transactions larger
than &v1& &v2&. Amounts in foreign currenty are translated into the
local currency of the company code and then checked.

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

You maintain the amount limit from which this identification is to be
run in the SAP Reference IMG:
SAP Reference IMG -> Financial Accounitng -> Bank Accounting -> Business
Transactions -> Cash Journal -> Amount Limit

System Response

Information message. Further processing possible.

How to fix this error?

Enter the details of the payer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ053 - Enter data of payer ?

  The SAP error message FCJ053 "Enter data of payer" typically occurs in the context of financial transactions, particularly when dealing with payment processing or cash management. This error indicates that the system requires information about the payer, which has not been provided or is incomplete.
  Cause:
  
  Missing Payer Information: The payer's details (such as name, address, or identification number) have not been entered in the relevant fields.
  Incorrect Configuration: The system may not be properly configured to recognize the payer's data.
  Data Entry Error: There may be a mistake in the data entry process, leading to incomplete or incorrect information being submitted.
  
  Solution:
  
  
  Enter Payer Information:
  
  Navigate to the transaction or screen where the error occurred.
  Ensure that all required fields related to the payer are filled out correctly. This may include the payer's name, address, and any other relevant details.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings related to payment processing and ensure that the payer data fields are correctly set up.
  Consult with your SAP administrator or financial team to verify that the payer information is correctly maintained in the master data.
  
  
  
  Review Master Data:
  
  Check the master data for the payer to ensure that it is complete and accurate. This includes verifying that the payer is set up in the system and that all necessary details are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to properly enter them.
  
  
  
  Error Logs:
  
  If the issue persists, check the error logs for more detailed information about what might be causing the problem. This can help in diagnosing any underlying issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F110 for automatic payment transactions) where this error might occur.
  User Roles: Ensure that you have the necessary permissions to enter or modify payer information in the system.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.