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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 177
Message text: Descriptor &1 cannot be interpreted
The five-character descriptor <LS>V1&</> cannot be interpreted as a
time ticket field, result type or parameter.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
53177
- Descriptor &1 cannot be interpreted ?The SAP error message 53177, which states "Descriptor &1 cannot be interpreted," typically occurs in the context of data processing or when the system is unable to understand a specific descriptor or field in a data record. This can happen in various scenarios, such as during data uploads, processing of IDocs, or when working with certain transactions.
Causes:
- Invalid Descriptor: The descriptor specified in the error message may not exist or may be incorrectly defined in the system.
- Data Format Issues: The data being processed may not conform to the expected format, leading to interpretation issues.
- Configuration Errors: There may be configuration issues in the relevant module or application area that are causing the descriptor to be unrecognized.
- Version Mismatch: If there are discrepancies between the versions of the data being processed and the system's expected version, this error can occur.
- Missing Customizations: If the descriptor is part of a custom development or enhancement, it may not be properly implemented or activated.
Solutions:
- Check Descriptor Definition: Verify that the descriptor mentioned in the error message is correctly defined in the system. This may involve checking the relevant data dictionary objects or configuration settings.
- Validate Data Format: Ensure that the data being processed adheres to the expected format and structure. This may involve reviewing the source data for inconsistencies.
- Review Configuration: Check the configuration settings related to the module or application area where the error occurred. Make sure all necessary settings are in place.
- Update System: If the error is related to version mismatches, consider updating the system or the data being processed to ensure compatibility.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to identify any known issues or additional troubleshooting steps.
- Debugging: If you have access to development tools, consider debugging the process to identify where the descriptor is failing to be interpreted.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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