How To Fix 13I022 - Pre pymt form gen. if "Enter Roll Dtls. later" is checked and ETP ne 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 022

• Message text: Pre pymt form gen. if "Enter Roll Dtls. later" is checked and ETP ne 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I022 - Pre pymt form gen. if "Enter Roll Dtls. later" is checked and ETP ne 0 ?

  The SAP error message 13I022 typically relates to issues encountered during the generation of pre-payment forms, particularly when certain conditions are not met. The specific error message you mentioned indicates that there is a problem when the "Enter Roll Dtls. later" option is checked, and the ETP (Estimated Total Payment) is not equal to zero.
  Cause:
  
  ETP Value: The ETP value being greater than zero suggests that there are expected payments that need to be processed. If the system is set to defer entering roll details, it may not be able to proceed with generating the pre-payment form because it requires complete information to do so.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for generating pre-payment forms.
  Incomplete Data: Required fields or data may be missing or incomplete, which can prevent the generation of the form.
  
  Solution:
  
  Check ETP Value: Ensure that the ETP value is correctly set. If it should be zero for the process to continue, you may need to adjust the payment details or the transaction.
  Review Roll Details: If you have checked the "Enter Roll Dtls. later" option, consider unchecking it and entering the necessary roll details before attempting to generate the pre-payment form again.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to pre-payment processing. Ensure that all necessary parameters are correctly set.
  Data Completeness: Verify that all required fields and data entries are complete and accurate. This includes checking vendor information, payment terms, and any other relevant details.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions).
  Documentation: Review SAP documentation or user manuals related to pre-payment processing for additional insights and best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.