How To Fix 53176 - Result type cannot be generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 53 - Incentive Wages Data

  • Message number: 176

  • Message text: Result type cannot be generated

  • Show details Hide details
  • What causes this issue?

    It is not possible to assign an interim result to a result type.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    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 53176 - Result type cannot be generated ?

    The SAP error message "53176 Result type cannot be generated" typically occurs in the context of SAP reporting or when working with certain functionalities in SAP that involve result types, such as in the context of SAP BW (Business Warehouse) or SAP ERP systems. This error indicates that the system is unable to generate a result type for a specific operation or query.

    Causes:

    1. Missing Configuration: The result type may not be properly configured in the system. This could be due to missing entries in the customizing settings.
    2. Data Issues: There may be issues with the underlying data that prevent the result type from being generated, such as missing or inconsistent data.
    3. Authorization Issues: The user may not have the necessary authorizations to access the data or execute the operation that generates the result type.
    4. Technical Errors: There could be technical issues or bugs in the system that are preventing the result type from being generated.

    Solutions:

    1. Check Configuration: Verify that the result type is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
    2. Data Validation: Ensure that the data being used is complete and consistent. Check for any missing or incorrect entries that could be causing the issue.
    3. User Authorizations: Confirm that the user has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
    4. System Logs: Review system logs (such as ST22 for dumps or SLG1 for application logs) to identify any underlying issues that may be causing the error.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or functionality you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to reporting or data extraction (e.g., RSA1 for BW).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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