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How To Fix TF053 - Field status group is not used in any G/L account


SAP Error Message - Details

  • 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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  • 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 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:

    1. Field Status Group Not Assigned: The field status group you are trying to use has not been assigned to any G/L accounts.
    2. Incorrect Configuration: There may be a misconfiguration in the assignment of field status groups to G/L accounts.
    3. Inactive G/L Accounts: The G/L accounts that should be using the field status group may be inactive or not created yet.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Check for Inactive Accounts:

      • Ensure that the G/L accounts are active. Inactive accounts will not be able to use the field status group.
    5. 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:

    • Field Status Groups: These are used in SAP to control the input fields in various transactions. They determine which fields are required, optional, or suppressed during data entry.
    • G/L Account Master Data: This is crucial for financial reporting and accounting processes. Proper configuration ensures accurate financial data entry and reporting.
    • Transaction Codes:
      • FS00: Create/Change G/L Account Master Record
      • OB14: Field Status Group Configuration

    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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