How To Fix /LIME/CORE053 - Item group &1 is invalid due to item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/CORE -

• Message number: 053

• Message text: Item group &1 is invalid due to item &2

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 /LIME/CORE053 - Item group &1 is invalid due to item &2 ?

  The SAP error message /LIME/CORE053 Item group &1 is invalid due to item &2 typically indicates that there is an issue with the item group configuration in relation to a specific item in the system. This error is often encountered in the context of logistics or inventory management, particularly when dealing with item master data or during transactions that involve item groups.
  Cause:
  
  Invalid Item Group: The item group specified in the error message (&1) is not valid for the item (&2). This could be due to the item not being assigned to the specified item group in the master data.
  Configuration Issues: There may be configuration issues in the item group settings, such as missing or incorrect settings in the item group definition.
  Data Inconsistencies: There could be inconsistencies in the data, such as the item being deleted or not properly maintained in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the item group or item.
  
  Solution:
  
  
  Check Item Group Configuration:
  
  Go to the item group configuration in the SAP system and verify that the item group is correctly defined and active.
  Ensure that the item in question is assigned to the correct item group.
  
  
  
  Review Item Master Data:
  
  Check the master data for the item (&2) to ensure that it is correctly set up and that it belongs to the specified item group (&1).
  You can do this by navigating to the relevant transaction (e.g., MM03 for material master) and reviewing the item details.
  
  
  
  Correct Data Inconsistencies:
  
  If there are inconsistencies, correct them by updating the item master data or reassigning the item to the correct item group.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the item group and item data.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or OMT3E (Maintain Item Groups) to check and modify item and item group settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.