How To Fix 53700 - ********* Error Transaction ***********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 700

• Message text: ********* Error Transaction ***********************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53700 - ********* Error Transaction *********************************** ?

  The SAP error message 53700 typically indicates a problem related to transaction processing within the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some general causes, solutions, and related information that may help you troubleshoot the issue:
  Causes:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Errors: Incorrect configuration settings in the system can lead to transaction errors.
  System Performance: High system load or performance issues can cause timeouts or failures in transaction processing.
  Custom Code Issues: If there are custom developments or enhancements, they may not be functioning correctly.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to execute the transaction. You can check this in the user roles and authorizations.
  Configuration Review: Check the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured.
  System Performance Monitoring: Monitor the system performance to identify any bottlenecks or issues. You may need to optimize the system or increase resources if necessary.
  Debugging Custom Code: If custom code is involved, use the debugger to identify any issues in the code that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code associated with the error to narrow down the context.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional details that may provide insight into the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  
  If the error persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.