How To Fix 54053 - Invalid entry &:

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 053

• Message text: Invalid entry &:

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?

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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 54053 - Invalid entry &: ?

  The SAP error message 54053, which states "Invalid entry &:", typically occurs when there is an issue with the input data in a transaction or program. This error can arise in various contexts, such as when entering data in a field that does not accept the value provided, or when the value does not conform to the expected format or range.
  Causes:
  
  Invalid Input: The most common cause is that the user has entered a value that is not valid for the field. This could be due to incorrect data types, out-of-range values, or unsupported characters.
  Missing Master Data: The entry might refer to a master data record that does not exist in the system.
  Configuration Issues: There may be configuration settings that restrict the values that can be entered.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to enter certain values.
  
  Solutions:
  
  Check Input Values: Review the value you are trying to enter. Ensure it is valid for the field and conforms to the expected format (e.g., numeric, alphanumeric).
  Verify Master Data: Ensure that any master data (like customer, vendor, material, etc.) you are referencing exists and is correctly set up in the system.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or program to understand the expected input values.
  Check Configuration: If you have access, review the configuration settings related to the transaction to ensure that the input values are allowed.
  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 insights based on the specific context of the error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.