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Message type: E = Error
Message class: TF - Financial Accounting Tables
Message number: 053
Message text: Field status group is not used in any G/L account
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TF053
- Field status group is not used in any G/L account ?The SAP error message TF053, which states "Field status group is not used in any G/L account," typically occurs when you are trying to assign a field status group to a General Ledger (G/L) account that is not currently linked to any G/L accounts in the system. This can happen during the configuration of field status groups in the Financial Accounting (FI) module.
Cause:
- Field Status Group Not Assigned: The field status group you are trying to use has not been assigned to any G/L accounts.
- Incorrect Configuration: There may be a misconfiguration in the assignment of field status groups to G/L accounts.
- Inactive G/L Accounts: The G/L accounts that should be using the field status group may be inactive or not created yet.
Solution:
Check G/L Account Assignment:
- Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L accounts you expect to use the field status group are correctly assigned to it.
- If not, you can assign the field status group to the relevant G/L accounts.
Create or Modify G/L Accounts:
- If the G/L accounts do not exist, create them using transaction code FS00 and ensure that the correct field status group is assigned during the creation process.
- If the G/L accounts exist but are not assigned to the field status group, modify them to include the appropriate field status group.
Review Field Status Group Configuration:
- Use transaction code OB14 to review the configuration of field status groups. Ensure that the field status group is set up correctly and is intended for use with the G/L accounts in question.
Check for Inactive Accounts:
- Ensure that the G/L accounts are active. Inactive accounts will not be able to use the field status group.
Testing:
- After making the necessary changes, test the configuration by attempting to use the field status group again to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the TF053 error and ensure that your field status groups are correctly assigned to the relevant G/L accounts.
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