How To Fix 13PS353 - &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: 353

• 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 13PS353 - &1&2&3&4 ?

  The SAP error message 13PS353 typically relates to issues in the Project System (PS) module, particularly when dealing with project definitions, WBS elements, or related transactions. The error message format you provided, 13PS353 &1&2&3&4, indicates that there are placeholders for specific details that will provide more context about the error.
  Cause:
  The error message 13PS353 can occur due to various reasons, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the project definition or WBS element may be missing or incorrectly filled.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the project or WBS element.
  Inconsistent Data: There may be inconsistencies in the data related to the project, such as incorrect status or missing dependencies.
  Configuration Issues: There could be configuration problems in the Project System settings that prevent the transaction from being processed correctly.
  
  Solution:
  To resolve the error, you can take 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 definition or WBS element are filled out correctly. Check for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to access and modify the project or WBS element.
  Check Project Status: Ensure that the project or WBS element is in a valid status for the action you are trying to perform.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or Project System configuration team to review the settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System module, such as CJ01 (Create Work Breakdown Structure), CJ02 (Change Work Breakdown Structure), and CJ03 (Display Work Breakdown Structure).
  Documentation: Refer to SAP documentation or help files related to the Project System for more detailed information on project management processes.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.