How To Fix 13PS420 - &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: 420

• 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 13PS420 - &1&2&3&4 ?

  The SAP error message 13PS420 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 may include placeholders like &1, &2, &3, and &4, which are replaced with specific details relevant to the error encountered.
  Cause:
  The error can arise from various situations, including but not limited to:
  
  Incorrect or missing assignment of resources to a project.
  Issues with the project structure or hierarchy.
  Problems with the availability of resources or budget constraints.
  Inconsistencies in the configuration of the project or its components.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Resource Assignments: Ensure that all resources are correctly assigned to the project. Verify that the resources are available and not over-allocated.
  Review Project Structure: Examine the project structure for any inconsistencies or missing elements. Ensure that all necessary components are in place.
  Budget and Availability Check: Confirm that the project has sufficient budget and that the resources are available for the planned activities.
  Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to review and adjust the project details.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its parameters.
  SAP Notes: Check for any SAP Notes related to this error message that might provide additional insights or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Project System, such as CJ20N (Project Builder), CJ02 (Change Project), and CJ03 (Display Project).
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.