How To Fix 13PS364 - &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: 364

• 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 13PS364 - &1&2&3&4 ?

  The SAP error message 13PS364 typically relates to issues in the Project System (PS) module, particularly when dealing with project definitions, WBS elements, or network activities. 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.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise from missing or incorrect data in the project definition, WBS elements, or network activities.
  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 system from processing the request.
  Inconsistent Status: The status of the project or WBS element may be inconsistent, leading to errors when trying to perform certain actions.
  
  Solutions:
  
  Check Data Entries: Review the project definition, WBS elements, and network activities for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the project data. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the Project System is configured correctly. This may involve checking settings related to project types, status profiles, and other relevant configurations.
  Status Check: Verify the status of the project or WBS element. If the status is inconsistent (e.g., a project is marked as completed but still has open activities), it may need to be corrected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. The SAP Notes and Knowledge Base Articles may provide additional insights.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System (e.g., CJ20N for project management) to navigate and troubleshoot effectively.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.