How To Fix IDSAU053 - Specify value for financial statement version and financial statement key

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 053

• Message text: Specify value for financial statement version and financial statement key

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 IDSAU053 - Specify value for financial statement version and financial statement key ?

  The SAP error message IDSAU053, which states "Specify value for financial statement version and financial statement key," typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the system requires specific values for the financial statement version and financial statement key, which are essential for generating financial reports.
  Cause:
  
  Missing Input Values: The financial statement version and financial statement key have not been specified in the transaction or report you are trying to execute.
  Configuration Issues: There may be a configuration issue in the financial statement version settings in the SAP system.
  User Authorization: The user may not have the necessary authorizations to access the financial statement version or key.
  
  Solution:
  
  
  Specify Values: Ensure that you enter the required values for both the financial statement version and the financial statement key in the relevant fields. This is usually done in the selection screen of the report or transaction.
  
  
  Check Configuration:
  
  Go to the configuration settings for financial statement versions in SAP (Transaction Code: OB58).
  Ensure that the financial statement version you are trying to use is correctly defined and active.
  Verify that the financial statement key is also correctly set up in the system.
  
  
  
  User Authorization: Check if the user has the necessary authorizations to access the financial statement version and key. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  Consult Documentation: If you are unsure about the values to enter, consult the SAP documentation or your organization's financial reporting guidelines to understand the correct financial statement version and key to use.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Financial Statement Version: This is a configuration in SAP that defines how financial statements are structured and presented. It includes the layout and the accounts that are included in the report.
  Financial Statement Key: This key is used to identify specific financial statements or reports within the SAP system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) or S_ALR_87012284 (Balance Sheet) to understand where this error might occur.
  
  By following these steps, you should be able to resolve the IDSAU053 error and successfully generate the required financial statements.