How To Fix REXCCORR053 - Accounting document for (&1, &2, &3) is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 053

• Message text: Accounting document for (&1, &2, &3) is not found

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 REXCCORR053 - Accounting document for (&1, &2, &3) is not found ?

  The SAP error message REXCCORR053 indicates that the system is unable to find the accounting document for the specified parameters (typically represented as &1, &2, &3). This error often occurs in the context of financial accounting or controlling when trying to access or process a document that does not exist in the system.
  Causes:
  
  Document Deletion: The accounting document may have been deleted or not created due to an error in the posting process.
  Incorrect Document Number: The document number or other identifiers provided may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing documents.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Posting Errors: The document may not have been posted correctly, leading to its absence in the database.
  
  Solutions:
  
  Verify Document Existence: Check if the accounting document exists in the system using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Check Input Parameters: Ensure that the parameters (company code, fiscal year, document number) you are using to search for the document are correct.
  Review Deletion Logs: If the document was deleted, check the deletion logs or consult with your SAP administrator to understand why it was removed.
  Repost the Document: If the document was not created due to an error, you may need to repost the transaction that generated the document.
  Authorization Check: Ensure that the user has the necessary permissions to access the accounting documents.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, and others that can help in document retrieval and analysis.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation related to financial accounting and controlling for more insights into document management and error handling.
  
  By following these steps, you should be able to identify the cause of the REXCCORR053 error and take appropriate action to resolve it.