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Message type: E = Error
Message class: 13PS - Store dummy messages for Payment Summary to cater PA LOG
Message number: 370
Message text: &1&2&3&4
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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13PS370
- &1&2&3&4 ?The SAP error message 13PS370 typically indicates an issue related to the planning process in SAP, particularly in the context of Production Planning (PP) or similar modules. The message format
&1&2&3&4
usually includes placeholders for specific details about the error, such as the material number, plant, or other relevant identifiers.Cause:
The error can arise from various issues, including but not limited to:
- Missing Master Data: The required master data (like material master, BOM, routing) may not be set up correctly.
- Incorrect Planning Parameters: The planning parameters for the material or plant may not be configured properly.
- Capacity Issues: There may be capacity constraints in the production resources.
- Data Inconsistencies: There could be inconsistencies in the data that prevent the planning process from completing successfully.
Solution:
To resolve the error, you can take the following steps:
- Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is correctly maintained and available.
- Review Planning Parameters: Verify that the planning parameters for the material and plant are set correctly. This includes checking the MRP type, lot size, and other relevant settings.
- Analyze Capacity: Check the capacity of the production resources to ensure that they can handle the planned production. Adjust capacity or reschedule production as necessary.
- Run Consistency Checks: Use transaction codes like
C223
(for BOM) orC202
(for routing) to check for inconsistencies in the data.- Consult Logs: Review the logs or messages in the planning run to identify any additional details that may help in diagnosing the issue.
Related Information:
MD01
(MRP Run), MD02
(MRP for single material), and MD04
(Stock/Requirements List) to analyze the planning situation.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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