How To Fix 13PS350 - &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: 350

• 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?

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 13PS350 - &1&2&3&4 ?

  The SAP error message 13PS350 typically relates to issues in the Project System (PS) module, often indicating a problem with the assignment of resources or costs to a project. The message format &1&2&3&4 usually includes placeholders for specific details about the error, such as project numbers, resource IDs, or other relevant identifiers.
  Cause:
  The specific causes of the error can vary, but common reasons include:
  
  Incorrect Assignment: Resources or costs may not be correctly assigned to the project.
  Missing Master Data: Required master data (like cost centers, work breakdown structures, or resources) may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the project.
  Configuration Issues: There may be configuration issues in the Project System settings that prevent the proper processing of the project.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Assignments: Verify that all resources and costs are correctly assigned to the project. Ensure that the project structure is complete and that all necessary components are included.
  
  
  Review Master Data: Ensure that all required master data is available and correctly configured. This includes checking for valid cost centers, work breakdown structures, and resource definitions.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to access and modify the project. This may involve checking user roles and permissions in the SAP system.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the Project System. This may involve checking the settings for project types, planning layouts, and other related configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. The SAP Notes and Knowledge Base Articles can provide additional insights.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System module, such as CJ20N (Project Builder) or CJ02 (Change Project), to help diagnose and fix the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the SAP error message 13PS350.