How To Fix JB053 - No turnovers found for account (& &)

SAP Error Message - Details

• Message type: E = Error

• Message class: JB - General Message Class for IS-B (Development Class JBD)

• Message number: 053

• Message text: No turnovers found for account (& &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JB053 - No turnovers found for account (& &) ?

  The SAP error message JB053 "No turnovers found for account (& &)" typically occurs when you are trying to access or analyze financial data for a specific account in the SAP system, but the system cannot find any turnover (transaction) data associated with that account. This can happen in various contexts, such as during financial reporting, account analysis, or when running specific transactions related to financial accounting.
  Causes:
  
  No Transactions Recorded: The account in question may not have any transactions recorded for the specified period.
  Incorrect Account Number: The account number entered may be incorrect or does not exist in the system.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being retrieved.
  Period Selection: The selected period may not have any transactions for the account.
  Data Archiving: Transactions may have been archived, and the system is unable to retrieve them.
  Configuration Issues: There may be configuration issues in the financial module that prevent the account from being properly recognized.
  
  Solutions:
  
  Verify Account Number: Double-check the account number you are using to ensure it is correct and exists in the system.
  Check Transaction Data: Review the account to see if any transactions have been recorded. You can do this by navigating to the account in the general ledger and checking for entries.
  Adjust Selection Criteria: Modify the selection criteria in your report or transaction to broaden the search parameters.
  Change Period: Ensure that you are looking at the correct accounting period. If necessary, expand the date range to include periods with potential transactions.
  Review Archiving Settings: If transactions have been archived, check the archiving settings and consider restoring the necessary data if required.
  Consult with Finance Team: If you are unsure about the account's status or the data, consult with your finance or accounting team for further insights.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 (to display/change G/L account master data) or FBL3N (to display G/L account line items) to investigate the account further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for financial accounting to understand how account turnover is recorded and reported.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.