How To Fix R9E053 - &1 '&2' contains errors and was automatically corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: R9E - Error Messages for Query Designer .NET

• Message number: 053

• Message text: &1 '&2' contains errors and was automatically corrected

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 R9E053 - &1 '&2' contains errors and was automatically corrected ?

  The SAP error message R9E053 indicates that there are errors in a specific document or entry (denoted by '&1' and '&2') that have been automatically corrected by the system. This message typically arises in the context of financial documents, such as invoices or journal entries, where the system detects inconsistencies or issues that could prevent proper processing.
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entered into the system, such as missing mandatory fields or invalid values.
  Configuration Issues: Problems with the configuration of the financial module or related settings that lead to inconsistencies.
  Validation Rules: The system has built-in validation rules that check for compliance with business logic or accounting principles. If these rules are violated, the system may correct the entries automatically.
  System Updates: Changes in the system or updates that affect how data is processed can lead to temporary inconsistencies.
  
  Solution:
  
  Review the Document: Check the specific document or entry referenced in the error message. Look for any obvious errors or missing information.
  Check Logs: Review the application logs or error logs to get more details about what specific errors were detected and how they were corrected.
  Validation Rules: Understand the validation rules that are in place for the document type you are working with. Ensure that all entries comply with these rules.
  Configuration Review: If the issue persists, review the configuration settings related to the financial module to ensure they are set up correctly.
  Testing: If changes were made to the system, conduct thorough testing to ensure that the corrections do not introduce new issues.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and correct the issues, such as transaction codes for document display (e.g., FB03) or error analysis.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.