Message type: E = Error
Message class: J3R_LEGAL_FORMS - Legal forms RU
Message number: 053
Message text: Credit turnover of the material account offsetting distr. accounts is 0
For the selected period, credit turnover of the material account with
offsetting with distribution accounts equals to zero. Either no
operations are done (and added to the correspondence) or negative
posting was made.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J3R_LEGAL_FORMS053 indicates that there is an issue with the credit turnover of the material account offsetting distribution accounts being zero. This error typically arises in the context of legal forms and reporting, particularly in countries where specific legal requirements must be met for financial reporting.
Cause: Zero Credit Turnover: The primary cause of this error is that the system has detected that the credit turnover for the specified material account is zero. This can happen if there have been no transactions that would affect the credit turnover for that account during the reporting period. Incorrect Configuration: There may be issues with the configuration of the material accounts or the offsetting distribution accounts in the system. Missing Transactions: If there are no relevant transactions (e.g., sales, returns) recorded for the material account, the turnover will remain zero. Data Entry Errors: Incorrect data entry or missing postings can also lead to this situation.
Solution: Check
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