How To Fix GL053 - ******************* Cross-Sequence Messages *****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 053

• Message text: ******************* Cross-Sequence Messages *****************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL053 - ******************* Cross-Sequence Messages ***************************** ?

  The SAP error message GL053 typically indicates an issue related to the posting of a document in the General Ledger (GL) that involves cross-sequence messages. This error can occur in various scenarios, often related to the sequence of postings or the configuration of the system.
  Cause:
  
  Document Sequence Issues: The error may arise if there are inconsistencies in the document number ranges or if the system is trying to post a document that does not follow the expected sequence.
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can lead to this error.
  Configuration Errors: Incorrect configuration in the financial accounting settings, such as document types or number ranges, can also trigger this error.
  Cross-Company Code Transactions: If the transaction involves multiple company codes, there may be issues with the sequence of postings across those codes.
  
  Solution:
  
  Check Document Number Ranges: Ensure that the document number ranges are correctly configured and that there are no gaps or overlaps in the sequences.
  Verify Posting Periods: Check if the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  Review Configuration Settings: Go through the configuration settings in the Financial Accounting module to ensure that everything is set up correctly, especially for document types and number ranges.
  Cross-Company Code Configuration: If the transaction involves multiple company codes, ensure that the configuration for cross-company code transactions is correctly set up.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD4 (for document number ranges) or OB52 (for posting periods) to check and adjust settings.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  Documentation: Review SAP documentation or community forums for additional insights and user experiences related to the GL053 error.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the GL053 error in your SAP system.