How To Fix MPE_SAS_MSG053 - Status &1 does not exist. To view the valid entries, see the F4 help

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_SAS_MSG - Message Class for Status and Action Schema

• Message number: 053

• Message text: Status &1 does not exist. To view the valid entries, see the F4 help

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 MPE_SAS_MSG053 - Status &1 does not exist. To view the valid entries, see the F4 help ?

  The SAP error message MPE_SAS_MSG053 with the status "&1 does not exist" typically indicates that the system is unable to find a specific status that you are trying to use or reference in a transaction or process. This can occur in various contexts, such as when working with materials, orders, or other objects that have defined statuses.
  Cause:
  
  Invalid Status Code: The status code you are trying to use does not exist in the system. This could be due to a typo or an incorrect entry.
  Missing Configuration: The status might not have been configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use certain statuses.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the status.
  
  Solution:
  
  Check the Status Code: Verify that the status code you are entering is correct. Use the F4 help (search help) to view valid entries for the status field.
  Configuration Check: If you have access, check the configuration settings for the relevant module (e.g., Materials Management, Production Planning) to ensure that the status you are trying to use is defined and active.
  Authorization Check: Ensure that your user profile has the necessary authorizations to access the status in question. You may need to contact your SAP security team for assistance.
  Consult Documentation: Review any relevant documentation or user manuals for the specific transaction or process you are working with to understand the valid statuses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  F4 Help: Use the F4 key in the input field to bring up a list of valid statuses. This can help you identify the correct status to use.
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME21N for purchase orders, CO01 for production orders) that have their own status management.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for the error message or related keywords in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.