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

SAP Error Message - Details

• 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.

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 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 filled in correctly.
  Enter Account Assignment: If the transaction requires an account assignment object, make sure to specify it. This could be a cost center, internal order, or any other relevant object depending on the context of the transaction.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be set for the transaction type you are using.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for account assignments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), MIRO (Invoice Verification), or others.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may also lead to missing fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the RECETM053 error message in SAP.