How To Fix FMCJ053 - Account assigned using revenue type is only used for payments on account

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 053

• Message text: Account assigned using revenue type is only used for payments on account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ053 - Account assigned using revenue type is only used for payments on account ?

  The SAP error message FMCJ053 indicates that the account you are trying to use is designated for payments on account and is not suitable for the transaction you are attempting to perform. This typically occurs in the context of financial transactions where specific account types are restricted to certain types of postings.
  Cause:
  
  Account Type Restriction: The account you are trying to use is configured in the system to only allow payments on account (e.g., clearing accounts or certain revenue accounts).
  Revenue Type Configuration: The revenue type associated with the account may be set up in such a way that it restricts its use to specific transaction types.
  Transaction Type Mismatch: The transaction you are attempting to execute may not align with the allowed uses of the account as defined in the configuration.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data in the SAP system and verify the account settings. Ensure that the account is not restricted to payments on account only.
  If necessary, modify the account settings to allow for the type of transaction you are trying to perform.
  
  
  
  Review Revenue Type Settings:
  
  Check the configuration of the revenue type associated with the account. Ensure that it is set up to allow the type of transaction you are attempting.
  You may need to consult with your SAP FI/CO configuration team to adjust the settings.
  
  
  
  Use an Appropriate Account:
  
  If the account is indeed restricted to payments on account, consider using a different account that is appropriate for the transaction you are trying to execute.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account types and revenue types to understand the implications of the settings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L account master data) or OBY6 (to configure account types) to investigate and modify account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to account configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.