How To Fix 13PS345 - &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: 345

• 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 13PS345 - &1&2&3&4 ?

  The SAP error message 13PS345 typically relates to issues in the Project System (PS) module, often indicating a problem with project planning or execution. The message format you provided, 13PS345 &1&2&3&4, suggests that it includes placeholders for specific details that can help identify the exact nature of the error.
  Cause:
  The error message 13PS345 can be triggered by various issues, including but not limited to:
  
  Missing or Incorrect Data: Required fields in project planning or execution may be missing or incorrectly filled.
  Inconsistent Status: The status of the project or its components may not allow for the action being attempted (e.g., trying to post costs to a closed project).
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Issues: There may be configuration settings in the Project System that are not set up correctly.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check the Details: Look at the specific details provided in the placeholders (&1, &2, &3, &4) of the error message. These will give you more context about what is causing the issue.
  Validate Data: Ensure that all required fields in the project or task are filled out correctly. Check for any missing or incorrect entries.
  Review Project Status: Verify the status of the project or task. If it is closed or in a status that does not allow further changes, you may need to reopen it or adjust the status.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the system.
  Consult Configuration: If the issue persists, review the configuration settings in the Project System to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System, such as CJ20N (Project Builder) or CJ02 (Change Project), to help diagnose and fix the issue.
  Documentation: Review SAP documentation or user manuals related to the Project System for additional guidance on project management and error handling.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the Project System module.