How To Fix RECETM053 - &1: Specify an account assignment object

RECETM053 - Overview

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 053

• Message text: &1: Specify an account assignment object

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 RECETM053 - &1: Specify an account assignment object ?

  The SAP error message RECETM053 typically indicates that an account assignment object is required but has not been specified in the transaction you are trying to execute. This error often occurs in the context of financial transactions, such as when posting expenses or revenues, where the system expects a specific account assignment (like a cost center, internal order, or project) to be provided.
  
  Cause:
  
  Missing Account Assignment: The most common cause is that the transaction you are trying to execute requires an account assignment object (e.g., cost center, internal order, or project) that has not been filled in.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out for specific transaction types.
  User Input Error: The user may have overlooked entering the required account assignment information.
  
  
  Solution:
  
  Check Required Fields: Review the transaction screen to ensure that all required fields, especially those related to account assignment, are