How To Fix 13PS306 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 13PS - Store dummy messages for Payment Summary to cater PA LOG

• Message number: 306

• Message text: &1&2&3&4

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13PS306 - &1&2&3&4 ?

  The SAP error message 13PS306 typically relates to issues in the Project System (PS) module, particularly concerning the assignment of resources or costs to a project. The message format &1&2&3&4 indicates that there are placeholders for specific details that can help identify the exact nature of the error.
  Cause:
  The error message 13PS306 can be triggered by several factors, including:
  
  Incorrect Assignment: Resources or costs may not be correctly assigned to the project or WBS (Work Breakdown Structure) element.
  Missing Data: Required data for the project, such as dates, costs, or resource availability, may be missing or incorrectly entered.
  Status Issues: The project or WBS element may be in a status that does not allow for further assignments or changes.
  Configuration Issues: There may be configuration settings in the Project System that are not aligned with the current project requirements.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Assignments: Verify that all resources and costs are correctly assigned to the project or WBS element. Ensure that the assignments are valid and that the resources are available.
  Review Data: Ensure that all necessary data is entered correctly. Check for missing fields or incorrect values in the project definition.
  Project Status: Check the status of the project or WBS element. If it is locked or in a status that prevents changes, you may need to change the status or unlock it.
  Configuration Review: Review the configuration settings in the Project System to ensure they are set up correctly for your project requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the project or WBS elements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Project System module. They can provide more tailored assistance based on your specific SAP environment and configuration.