How To Fix 13PS392 - &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: 392

• 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 13PS392 - &1&2&3&4 ?

  The SAP error message 13PS392 typically relates to issues in the Project System (PS) module, particularly concerning the assignment of resources or costs to a project. 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:
  
  Incorrect Assignment: The error may arise if there is an incorrect assignment of resources or costs to a project element.
  Missing Data: Required data for the project, such as cost centers, internal orders, or WBS elements, 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.
  
  Solutions:
  
  Check Assignments: Review the assignments of resources and costs to ensure they are correctly linked to the appropriate project elements.
  Verify Data: Ensure that all necessary data is entered and correctly configured in the project settings, including WBS elements, cost centers, and internal orders.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to the project. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to review the Project System settings and ensure they are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to investigate the project details further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on the Project System module for more detailed information on configuration and common issues.
  
  If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.