How To Fix 53109 - Check entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 53 - Incentive Wages Data

  • Message number: 109

  • Message text: Check entry

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  • What causes this issue?

    You can still change all data.

    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 53109 - Check entry ?

    The SAP error message 53109 ("Check entry") typically indicates that there is an issue with the data entry in a specific field or transaction. This error can occur in various contexts, such as during the posting of documents, data entry in forms, or while executing certain transactions.

    Causes:

    1. Invalid Data: The data entered in a field does not meet the required format or criteria. This could be due to incorrect values, missing mandatory fields, or data that does not exist in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being entered.
    3. Authorization Issues: The user may not have the necessary permissions to enter or modify certain data.
    4. Master Data Issues: Related master data (like customer, vendor, or material) may be incomplete or incorrect.

    Solutions:

    1. Check Data Entry: Review the data you have entered for any typos, incorrect formats, or missing information. Ensure that all mandatory fields are filled out correctly.
    2. Validate Against Master Data: Ensure that the values you are entering correspond to valid entries in the master data tables. For example, if you are entering a customer ID, make sure that the customer exists in the system.
    3. Review Configuration Settings: If you have access, check the configuration settings related to the transaction you are trying to execute. Ensure that they are set up correctly.
    4. Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support team for further assistance. They can help identify if there are any underlying issues with the system configuration or data integrity.
    5. Check User Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to request the appropriate access.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.

    If you provide more context about where and when this error occurs, I can offer more specific guidance.

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