How To Fix 01813 - Proposals were accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: 01 -

• Message number: 813

• Message text: Proposals were accepted

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 01813 - Proposals were accepted ?

  The SAP error message 01813, which states "Proposals were accepted," typically occurs in the context of the SAP system when dealing with procurement processes, particularly in the area of purchase requisitions or purchase orders. This message indicates that the system has accepted the proposals for a certain transaction, but it may also imply that there are issues or conditions that need to be addressed.
  Cause:
  
  Proposal Acceptance: The message indicates that the proposals for a purchase requisition or order have been accepted, which may be expected behavior in certain scenarios.
  Incomplete Data: There may be missing or incomplete data in the purchase requisition or order that needs to be addressed.
  Configuration Issues: There could be configuration settings in the system that are causing the message to appear unexpectedly.
  User Authorization: The user may not have the necessary authorizations to complete the transaction, leading to this message being displayed.
  
  Solution:
  
  Review Proposals: Check the proposals that have been accepted to ensure they meet the necessary criteria for the transaction.
  Complete Missing Data: Ensure that all required fields in the purchase requisition or order are filled out correctly.
  Check Configuration: Review the configuration settings related to procurement processes to ensure they are set up correctly.
  User Authorization: Verify that the user has the appropriate authorizations to perform the transaction. If not, contact your SAP security administrator to request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME52N (Change Purchase Requisition) to navigate the procurement process effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.