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Message type: E = Error
Message class: 13PS - Store dummy messages for Payment Summary to cater PA LOG
Message number: 393
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.
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.
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13PS393
- &1&2&3&4 ?The SAP error message 13PS393 typically relates to issues in the Project System (PS) module, often indicating a problem with the assignment of resources or costs to a project. The message format
13PS393 &1&2&3&4
suggests that it includes placeholders for specific details that can help identify the exact nature of the error.Cause:
The error can be caused by several factors, including but not limited to:
- Incorrect Assignment: Resources or costs may not be correctly assigned to the project or WBS (Work Breakdown Structure) element.
- Missing Master Data: Required master data (like cost centers, internal orders, or activity types) 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.
Solution:
To resolve the error, you can take the following steps:
- Check Assignments: Verify that all resources and costs are correctly assigned to the project or WBS element. Ensure that the relevant master data is available and correctly configured.
- Review Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is set up correctly in the system.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the actions related to the project.
- Consult Documentation: Look up the specific error message in the SAP documentation or help portal for more detailed information and troubleshooting steps.
- Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to review the project structure and assignments.
- SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the error message 13PS393 in SAP.
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