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Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 053
Message text: Version & is not year dependent
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.
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FT053
- Version & is not year dependent ?The SAP error message FT053 indicates that the version specified in a financial transaction is not year-dependent. This error typically arises in the context of financial accounting or controlling when a user attempts to use a version that is not configured to be year-dependent in the system.
Cause:
- Version Configuration: The version you are trying to use is not set up to be year-dependent in the system. In SAP, versions can be configured to be either year-dependent or independent, and if a version is set as independent, it cannot be used in transactions that require year-dependent versions.
- Transaction Context: The transaction you are trying to execute may require a year-dependent version, but the version you selected does not meet this requirement.
Solution:
Check Version Settings:
- Go to the configuration settings for versions in SAP (Transaction code: OB29).
- Verify if the version you are using is set to be year-dependent. If it is not, you may need to create a new version that is year-dependent or modify the existing version settings.
Use a Different Version:
- If the version you are trying to use is not year-dependent, consider using a different version that is configured to be year-dependent for the specific transaction you are executing.
Consult Documentation:
- Review the SAP documentation or help files related to version management in financial transactions to understand the implications of year-dependent and independent versions.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FT053 error and continue with your financial transactions in SAP.
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