How To Fix FR534 - Contract Accounts Receivable and Payable is not installed in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 534

• Message text: Contract Accounts Receivable and Payable is not installed in the system

What causes this issue?

The function module for transferring data from Contract Accounts
Receivable and Payable was not found. Either Contract Accounts Rece
ivable and Payable (FI-CA) is not installed or SAP Note 1415060 has not
yet been implemented.
If no RFC destination was specified, this message refers to the local
SAP system; otherwise, it refers to the remote system. An incorrect RFC
destination can also be the cause.

System Response

The function for transferring data from Contract Accounts Receivable and
Payable cannot be used.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR534 - Contract Accounts Receivable and Payable is not installed in the system ?

  The SAP error message FR534 indicates that the Contract Accounts Receivable and Payable (FI-CA) module is not installed or not properly configured in your SAP system. This module is essential for managing accounts receivable and payable in a contract-based environment, often used in industries like utilities, telecommunications, and public services.
  Cause:
  
  Module Not Installed: The FI-CA module may not be installed in your SAP system.
  Configuration Issues: Even if the module is installed, it may not be properly configured or activated.
  Authorization Issues: The user may not have the necessary authorizations to access the FI-CA functionalities.
  System Version: The version of SAP you are using may not support the FI-CA module.
  
  Solution:
  
  
  Check Installation:
  
  Verify if the FI-CA module is installed in your SAP system. You can do this by checking the installed components in the system.
  Use transaction code SPAM or SAINT to check for installed components.
  
  
  
  Install the Module:
  
  If the module is not installed, you will need to install it. This typically requires access to the SAP installation media and may involve working with your SAP Basis team.
  
  
  
  Configuration:
  
  If the module is installed but not configured, you may need to perform the necessary configuration steps. This can include setting up the necessary customizing settings in the SPRO transaction.
  Ensure that all required settings for FI-CA are completed, including defining the necessary master data and customizing the system according to your business requirements.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user encountering the error has the necessary permissions to access the FI-CA functionalities.
  You can use transaction code SU01 to check and modify user authorizations.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation or help portal for detailed steps on installing and configuring the FI-CA module.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SU01 (User Maintenance).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FI-CA module.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FR534 error in your SAP system.