How To Fix 53108 - Choose reset key again, choosing Enter does not cancel

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 108

• Message text: Choose reset key again, choosing Enter does not cancel

What causes this issue?

You must confirm the reset requirements when you press the reset key
(F7) again.
If you have chosen a time ticket in a list by using the cursor, you
cannot change the line.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53108 - Choose reset key again, choosing Enter does not cancel ?

  The SAP error message "53108 Choose reset key again, choosing Enter does not cancel" typically occurs in the context of a transaction where the system is expecting a specific input or action from the user, particularly when dealing with a reset or cancellation process.
  Cause:
  
  User Input Error: The user may have pressed the Enter key when the system was expecting a different action, such as selecting a reset key or button.
  System State: The system might be in a state where it requires confirmation or a specific action to proceed, and simply pressing Enter does not fulfill that requirement.
  Transaction Flow: The transaction may have specific steps that need to be followed, and skipping or incorrectly executing these steps can lead to this error.
  
  Solution:
  
  Follow Instructions: Carefully read the on-screen instructions or prompts. If the system is asking you to choose a reset key, make sure to select the appropriate option rather than pressing Enter.
  Use the Correct Key: Look for a button or key labeled "Reset" or similar in the interface and click it instead of using the Enter key.
  Check for Required Fields: Ensure that all required fields are filled out correctly before attempting to reset or cancel the transaction.
  Restart the Transaction: If the error persists, consider exiting the transaction and starting over to ensure that you are following the correct steps.
  Consult Documentation: Refer to SAP documentation or user manuals for the specific transaction you are working with to understand the expected workflow.
  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 be related to specific transaction codes (T-codes) in SAP. Knowing the T-code can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are trained on the specific transaction processes to minimize input errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message and continue with your work in SAP.