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How To Fix FIN_CS_MESSAGE053 - Row &1: Invalid value &2 for &3.


FIN_CS_MESSAGE053 - Overview

  • Message type: E = Error

  • Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

  • Message number: 053

  • Message text: Row &1: Invalid value &2 for &3.

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  • 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.


FIN_CS_MESSAGE053 - Details

  • The SAP error message FIN_CS_MESSAGE053 typically indicates that there is an invalid value being processed in a financial context, specifically related to a certain field or parameter. The message format suggests that it is reporting an issue with a specific row (Row &1) and an invalid value (&2) for a particular field or attribute (&3).
    
    Cause: Invalid Data Entry: The value entered in the specified field does not conform to the expected format or range. This could be due to a typo, incorrect data type, or an out-of-range value.
    Configuration Issues: The system configuration may not support the value being entered. For example, if a certain account type is not allowed for a specific transaction. Missing Master Data: The value may refer to a master data record that does not exist or is not active in the system. Business Rules Violation: The value may violate specific business rules or constraints defined in the system.
    Solution: Check Input

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