How To Fix RESCBC053 - Cost account &1: credit account missing for non-deductible tax share

RESCBC053 - Overview

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 053

• Message text: Cost account &1: credit account missing for non-deductible tax share

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 RESCBC053 - Cost account &1: credit account missing for non-deductible tax share ?

  The SAP error message RESCBC053 indicates that there is a missing credit account for a non-deductible tax share in the context of cost accounting. This error typically arises when the system is trying to process a transaction that involves non-deductible taxes, but the necessary configuration for the credit account is not set up correctly.
  
  Cause:
  
  Missing Configuration: The credit account for the non-deductible tax share has not been defined in the system. This can happen if the tax codes or accounts have not been properly configured in the financial accounting settings.
  Incorrect Tax Code: The tax code being used may not be linked to the appropriate accounts for non-deductible taxes.
  Account Determination Issues: There may be issues with account determination settings in the configuration, leading to the system not being able to find the correct credit account.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax