How To Fix 13PS355 - &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: 355

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13PS355 - &1&2&3&4 ?

  The SAP error message 13PS355 typically indicates an issue related to the planning process in SAP, particularly in the context of Production Planning (PP) or Project System (PS). The message format &1&2&3&4 usually represents placeholders for specific details related to the error, such as the project number, activity, or other relevant identifiers.
  Cause:
  The error can arise from various issues, including but not limited to:
  
  Missing Data: Required data for the planning process may be missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the project or planning settings.
  Resource Availability: Resources required for the project or production may not be available.
  Date Conflicts: There may be conflicts with dates, such as start and finish dates not aligning properly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Data Completeness: Ensure that all required fields and data are filled out correctly in the project or planning documents.
  Review Configuration: Verify the configuration settings in the project or production planning module to ensure they are set up correctly.
  Resource Check: Confirm that all necessary resources (materials, labor, etc.) are available and properly allocated.
  Date Validation: Check the dates associated with the project or planning activities to ensure they are valid and do not conflict.
  Authorization Review: Ensure that the user has the necessary permissions to execute the planning process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant planning or project data (e.g., CJ20N for Project Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on the specific planning or project processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.