How To Fix J3RT53A002 - Cash Journal & is not created in Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RT53A - T53a-form messages

• Message number: 002

• Message text: Cash Journal & is not created in Company Code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RT53A002 - Cash Journal & is not created in Company Code & ?

  The SAP error message J3RT53A002 typically indicates that a cash journal cannot be created for a specific company code due to certain conditions not being met. This error is often related to the configuration of cash journals in the SAP system.
  Cause:
  
  Missing Configuration: The cash journal may not be configured for the specified company code. This includes settings related to cash journal types, number ranges, and other related parameters.
  Authorization Issues: The user may not have the necessary authorizations to create a cash journal in the specified company code.
  Company Code Settings: The company code may not be set up correctly for cash management or may not have the necessary settings enabled.
  Inactive Cash Journal: The cash journal type may be inactive or not defined for the company code.
  Missing Master Data: Required master data (like cash accounts) may not be set up for the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash journals in the SAP system (Transaction code: SPRO).
  Ensure that the cash journal type is defined and active for the company code in question.
  Verify that the number ranges for cash journals are correctly set up.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create cash journals in the specified company code.
  
  
  
  Company Code Settings:
  
  Verify the settings for the company code in the Financial Accounting (FI) module to ensure that cash management is properly configured.
  
  
  
  Check Cash Journal Type:
  
  Ensure that the cash journal type you are trying to use is active and correctly configured for the company code.
  
  
  
  Master Data Verification:
  
  Check if the necessary master data, such as cash accounts, is set up for the company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to cash journal configuration and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OBC4 (Define Number Ranges for Cash Journals)
  OBC5 (Define Cash Journal Types)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.