How To Fix 53218 - Set indicator: Total for group

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 218

• Message text: Set indicator: Total for group

What causes this issue?

The time ticket is relevant for the group result, but none of the
switches for totaling for the group is active.

System Response

The time ticket does not affect the group result.

How to fix this error?

Activate the switches for totaling for the group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53218 - Set indicator: Total for group ?

  The SAP error message 53218, "Set indicator: Total for group," typically occurs in the context of financial reporting or when dealing with account groups in SAP. This error indicates that there is an issue with the configuration of the account group or the way totals are being calculated or displayed in a report.
  Cause:
  
  Configuration Issues: The account group may not be properly configured to allow for total indicators. This can happen if the settings in the account group do not align with the requirements for total calculations.
  Missing Authorizations: Users may not have the necessary authorizations to view or manipulate total indicators in the report.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from calculating totals correctly.
  Incorrect Report Settings: The report settings may not be configured to include totals for the specified group.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Navigate to the account group settings in the SAP configuration (transaction code OX19 for account groups).
  Ensure that the "Total" indicator is set correctly for the relevant account group.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and view totals in the report.
  
  
  
  Data Validation:
  
  Validate the data in the relevant tables to ensure there are no inconsistencies or missing entries that could affect total calculations.
  
  
  
  Adjust Report Settings:
  
  If you are using a specific report, check the report settings to ensure that it is configured to display totals for the relevant groups.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX19 (for account group configuration) and SE38 (for report execution).
  SAP Notes: Search for SAP Notes related to error message 53218 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 53218.