How To Fix IBRO053 - Short account assignment &1 selected for transfer posting is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 053

• Message text: Short account assignment &1 selected for transfer posting is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO053 - Short account assignment &1 selected for transfer posting is not valid ?

  The SAP error message IBRO053 indicates that there is an issue with the account assignment during a transfer posting. Specifically, it means that the short account assignment you are trying to use is not valid for the transfer posting process. This can occur in various scenarios, such as when transferring materials between storage locations or plants.
  Causes:
  
  Invalid Account Assignment: The account assignment specified in the transfer posting is not valid for the material or the transaction type.
  Missing Configuration: The necessary configuration for the account assignment in the relevant controlling area or company code may be missing.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to invalid account assignments.
  Transaction Type Restrictions: The transaction type being used may have restrictions on the types of account assignments that can be processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting with the specified account assignment.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment you are using is valid for the transfer posting. Ensure that it corresponds to the correct cost center, internal order, or other relevant account assignment objects.
  Review Configuration: Check the configuration settings in the SAP system for the relevant controlling area and company code. Ensure that the account assignment categories are correctly defined.
  Validate Material Master Data: Review the material master data for the material being transferred. Ensure that all necessary fields are filled out correctly, especially those related to accounting and controlling.
  Use Correct Transaction Type: Ensure that you are using the correct transaction type for the transfer posting. If necessary, consult with your SAP configuration team to confirm the appropriate transaction type.
  Check Authorizations: Ensure that the user performing the transfer posting has the necessary authorizations to use the specified account assignment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MB1B (Transfer Posting) or MIGO (Goods Movement) to perform the transfer posting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on transfer postings and account assignments.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the IBRO053 error and implement the appropriate solution.