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

SAP Error Message - Details

• 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE053 - Row &1: Invalid value &2 for &3. ?

  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 Values: Review the values being entered for the specified row and ensure they are valid. Cross-reference with the expected values for that field.
  Validate Master Data: Ensure that any master data related to the invalid value is correctly set up and active in the system.
  Review Configuration: Check the configuration settings related to the financial transaction or process you are working with. Ensure that the system is set up to accept the values you are trying to use.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid values.
  Debugging: If you have access to debugging tools, you can trace the process to see where the invalid value is being generated or passed.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others relevant to your process.
  SAP Notes: Search for SAP Notes related to FIN_CS_MESSAGE053 for any known issues or patches that may address the problem.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered the same issue and how they resolved it.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.