How To Fix 5Q353 - Error occurred; check the error list

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Q - Error Texts for Public Sector

• Message number: 353

• Message text: Error occurred; check the error list

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.

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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 5Q353 - Error occurred; check the error list ?

  The SAP error message 5Q353 typically indicates that there is an issue with the data being processed in a specific transaction or function. This error is often related to the data consistency or integrity checks that SAP performs during various operations, such as data uploads, postings, or other transactional processes.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed. This could be due to missing mandatory fields, incorrect data formats, or invalid references.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to errors.
  System Bugs: In some cases, the error could be due to bugs in the SAP system or specific transactions.
  
  Solution:
  
  Check the Error List: The error message suggests checking the error list for more details. This can provide specific information about what went wrong and which data records are causing the issue.
  Data Validation: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Configuration Review: Verify the configuration settings related to the transaction or process you are working with. Ensure that they are set up correctly and are compatible with the data being processed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address the issue. Sometimes, specific error messages are documented with solutions or workarounds.
  Debugging: If you have access to the development environment, you may consider debugging the transaction to identify the root cause of the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., for data uploads, postings, etc.). Knowing the transaction code can help in troubleshooting.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with for additional guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.