Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix /PF1/MSG_CORR053 - No standard component found for OPEN_FI event &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CORR -

  • Message number: 053

  • Message text: No standard component found for OPEN_FI event &1

  • Show details Hide details


  • 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 /PF1/MSG_CORR053 - No standard component found for OPEN_FI event &1 ?

    The SAP error message /PF1/MSG_CORR053 No standard component found for OPEN_FI event &1 typically indicates that the system is unable to find a standard component associated with the specified event in the context of the Financial Integration (FI) module. This can occur in various scenarios, such as during the execution of a financial transaction or when trying to process a specific event related to financial postings.

    Causes:

    1. Missing Configuration: The standard component for the specified event may not be configured in the system.
    2. Custom Development: If there are custom developments or enhancements in the system, they may not be properly linked to the standard components.
    3. Transport Issues: If the system has recently undergone a transport of changes, some components may not have been transported correctly.
    4. Version Mismatch: There may be a version mismatch between the components or the system itself, leading to the inability to find the required component.
    5. Data Inconsistencies: There may be inconsistencies in the data that are causing the system to fail to locate the necessary component.

    Solutions:

    1. Check Configuration: Verify the configuration settings for the OPEN_FI event in the relevant customizing transactions. Ensure that all necessary components are defined and active.
    2. Review Custom Code: If there are custom developments, review the code to ensure that it correctly references the standard components. Make sure that any enhancements or modifications are properly implemented.
    3. Transport Validation: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported successfully. Re-transport any missing components if needed.
    4. System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific event and component to see if there are any known issues or additional configuration steps required.
    6. Debugging: If you have access to debugging tools, you can trace the execution to identify where the failure occurs and gather more information about the missing component.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and ST22 (for dumps) to assist in troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant