How To Fix J5353 - Indicator contains an incorrect value

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 353

• Message text: Indicator contains an incorrect value

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 J5353 - Indicator contains an incorrect value ?

  The SAP error message J5353, which states "Indicator contains an incorrect value," typically occurs in the context of the SAP system when there is an issue with the values assigned to certain indicators in the system, particularly in the area of financial accounting or controlling.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the system. This could involve settings related to account determination, cost centers, or other financial indicators.
  Data Entry Errors: Users may have entered invalid or unsupported values in fields that require specific indicators.
  Master Data Issues: There may be inconsistencies or errors in the master data, such as customer or vendor records, that lead to invalid indicator values.
  Custom Development: If there are custom programs or enhancements, they may not be handling indicator values correctly, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the specific module (e.g., Financial Accounting, Controlling) to ensure that all indicators are set up correctly. This may involve checking transaction codes like OBYC (for account determination) or OKEQ (for controlling).
  Validate Data Entry: Ensure that users are entering valid values in the relevant fields. Provide training or guidelines to help users understand the acceptable values.
  Review Master Data: Check the master data for any inconsistencies or errors. Ensure that all necessary fields are populated correctly and that the data adheres to the required formats.
  Debug Custom Code: If the error is related to custom developments, work with your ABAP developers to debug the code and ensure that it correctly handles indicator values.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBYC, OKEQ, or others related to financial settings.
  SAP Notes: Check the SAP Support Portal for any notes related to error J5353. There may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.