How To Fix 06713 - Function for line & not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 713

• Message text: Function for line & not possible

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 06713 - Function for line & not possible ?

  The SAP error message "06713 Function for line & not possible" typically occurs in the context of document processing, particularly when dealing with line items in financial documents, such as invoices or purchase orders. This error indicates that a specific function cannot be executed for the specified line item, which is represented by the "&" symbol.
  Causes:
  
  Line Item Status: The line item may be in a status that does not allow the requested function (e.g., it may be already processed, blocked, or in a closed state).
  Document Type Restrictions: Certain document types may have restrictions on what can be done with specific line items.
  Data Inconsistencies: There may be inconsistencies or missing data in the line item that prevent the function from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on that line item.
  System Configuration: Custom configurations or settings in the SAP system may restrict certain actions on line items.
  
  Solutions:
  
  Check Line Item Status: Review the status of the line item to ensure it is eligible for the requested function. If it is blocked or already processed, you may need to take appropriate actions to unblock or reverse the processing.
  Review Document Type: Ensure that the document type allows the function you are trying to perform. Consult with your SAP administrator or refer to the documentation for the specific document type.
  Validate Data: Check for any missing or inconsistent data in the line item. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that you have the necessary permissions to perform the action on the line item. If not, contact your system administrator to request the appropriate authorizations.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the underlying cause.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), or others related to document processing.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurred.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.