How To Fix FH553 - Reference account &1 is acct determination relevant; used more than once


FH553 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 553

  • Message text: Reference account &1 is acct determination relevant; used more than once

  • Show details Hide details
  • What causes this issue?

    You have assigned several G/L accounts to reference account &V1&, such
    as G/L account &V2&. This reference account is account determination
    relevant.

    System Response

    When copying the account determination from one chart of accounts of
    the reference company code to the chart of accounts of the target
    company code, the copied account determination can only be entered in
    one of the G/L accounts.

    How to fix this error?

    Delete the multiple entries or change the reference account to an
    account that is not account determination relevant.
    Another possibility that would suffice is to select one account before
    executing the function <ls>Create account determination</>.

    Procedure for System Administrators

    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 FH553 - Reference account &1 is acct determination relevant; used more than once ?
    The SAP error message FH553 indicates that there is an issue with the account determination for a reference account in the financial module. Specifically, it means that the reference account specified is relevant for account determination and has been used more than once in the context of the transaction you are trying to process.
    
    Cause: Duplicate Reference Accounts: The reference account is being used multiple times in the same transaction or document.
    Configuration Issues: There may be a configuration issue in the account determination settings, where the system is not able to correctly identify the unique reference account. Incorrect Document Setup: The document being processed may have been set up incorrectly, leading to the same reference account being referenced multiple times.
    Solution: Check Document Entries: Review the document or transaction you are trying to post. Ensure that the reference account is only used once. If it appears multiple times, modify the entries to ensure uniqueness. Review Account

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Related SAP Error Messages

Click the links below to see the following related messages:
  • FH552 G/L account &1 defined more than once
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  • FH555 No error occurred
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