How To Fix 53219 - Set indicator: Group number required

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 219

• Message text: Set indicator: Group number required

What causes this issue?

The time ticket should be valuated with the group result, but the
group number is not required.

System Response

The system does not accept this combination.

How to fix this error?

Mark the group number as required, or change the accounting indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53219 - Set indicator: Group number required ?

  The SAP error message 53219, "Set indicator: Group number required," typically occurs in the context of financial transactions or when working with certain master data in SAP. This error indicates that a group number is required for the operation you are trying to perform, but it has not been provided.
  Cause:
  
  Missing Group Number: The most common cause of this error is that the system expects a group number to be specified, but it is either missing or not correctly entered in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that require a group number for certain transactions or processes, and these settings may not be properly defined.
  Data Entry Errors: Users may inadvertently skip entering the group number or enter it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid group number in the required field. If you are unsure of the correct group number, consult your SAP documentation or your system administrator.
  Review Configuration: If you have the necessary permissions, check the configuration settings related to the transaction or master data you are working with. Ensure that the group number is set up correctly in the system.
  Consult Documentation: Refer to SAP help documentation or transaction-specific guides to understand the requirements for the group number in the context of your transaction.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific SAP environment.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, particularly those related to financial accounting, controlling, or master data management.
  User Roles: Ensure that your user role has the necessary permissions to access and modify the fields related to group numbers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.