How To Fix G5653 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 653

• Message text:

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 G5653 - ?

  The SAP error message G5653 typically relates to issues with the configuration of the system, particularly in the context of financial transactions or document postings. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the account assignment or the configuration of the financial document.
  Cause:
  
  Account Assignment Issues: The error may occur if there is a problem with the account assignment in the document being processed. This could be due to missing or incorrect account assignments.
  Configuration Errors: There may be issues with the configuration of the financial modules, such as missing settings in the chart of accounts or incorrect settings in the financial document types.
  Master Data Issues: The error could also arise from issues with master data, such as vendor or customer accounts that are not properly set up.
  Posting Period Issues: If the posting period is closed or not open for the transaction type being processed, this could trigger the error.
  
  Solution:
  
  Check Account Assignments: Review the account assignments in the document to ensure they are correct and complete. Make sure all required fields are filled out.
  Review Configuration Settings: Check the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly. This includes verifying the chart of accounts and document types.
  Verify Master Data: Ensure that all relevant master data (vendors, customers, GL accounts) is correctly set up and active.
  Check Posting Periods: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post the transaction in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or FBL1N (for vendor line items) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes to configurations or master data in SAP.