How To Fix LR053 - & lines containing the term &

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 053

• Message text: & lines containing the term &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LR053 - & lines containing the term & ?

  The SAP error message LR053 typically relates to issues with the handling of line items in a document, particularly in the context of logistics or financial transactions. The error message may indicate that there is a problem with the line items in a document, such as a mismatch in account assignments, missing data, or incorrect configurations.
  Cause of LR053 Error
  
  Missing or Incorrect Data: The line items may be missing required fields or contain incorrect data that prevents the document from being processed.
  Account Assignment Issues: There may be discrepancies in account assignments, such as incorrect cost centers, profit centers, or internal orders.
  Configuration Issues: The system configuration may not support the type of transaction being processed, leading to errors in line item handling.
  Document Type Restrictions: Certain document types may have restrictions on how line items can be processed or posted.
  
  Solution for LR053 Error
  
  Check Line Item Data: Review the line items in the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Account Assignments: Ensure that all account assignments (cost centers, profit centers, etc.) are valid and correctly configured.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that they align with the requirements for the transaction being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Use Transaction Codes: Utilize relevant transaction codes (like FB02 for document changes) to make necessary adjustments to the document.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the LR053 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you encounter the error message LR053, following the above steps should help you identify and resolve the underlying issue.