How To Fix 0K013 - Subtotals have been calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: 0K - Messages for "General List Modules"

• Message number: 013

• Message text: Subtotals have been calculated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0K013 - Subtotals have been calculated ?

  The SAP error message 0K013, which states "Subtotals have been calculated," typically occurs in the context of reporting or data processing within SAP, particularly in the context of financial or controlling reports. This message indicates that the system has already calculated subtotals for a particular report or data set, and further processing or calculations may not be possible or necessary.
  Cause:
  
  Duplicate Calculation: The error often arises when there is an attempt to recalculate or modify data that has already been subtotaled.
  Report Configuration: The report or query may be configured in a way that does not allow for further calculations after subtotals have been generated.
  Data Integrity: There may be issues with data integrity or consistency that prevent further calculations.
  
  Solution:
  
  Review Report Settings: Check the configuration of the report or query to ensure that it is set up correctly. Look for options related to subtotal calculations and adjust them as necessary.
  Avoid Duplicate Processing: Ensure that you are not trying to process the same data set multiple times. If subtotals have already been calculated, you may need to work with the existing results rather than attempting to recalculate.
  Data Validation: Validate the data being processed to ensure that it is complete and consistent. Address any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to reporting or data processing (e.g., KSB1 for cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message 0K013 and continue with your reporting or data processing tasks in SAP.