How To Fix 13PS424 - &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: 424

• 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 13PS424 - &1&2&3&4 ?

  The SAP error message 13PS424 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 &1&2&3&4 usually includes placeholders for specific details about the error, such as project numbers, resource IDs, or other relevant identifiers.
  Cause:
  The specific causes of the error can vary, but common reasons include:
  
  Incorrect Resource Assignment: The resource may not be correctly assigned to the project or may not exist in the system.
  Missing Master Data: Required master data for the project, such as cost centers, work breakdown structures (WBS), or activity types, may be missing or incorrectly configured.
  Budget Issues: The project may have exceeded its budget, or there may be issues with budget availability.
  Status of Project: The project or WBS element may be in a status that does not allow further postings (e.g., closed or locked).
  Configuration Issues: There may be configuration issues in the Project System settings that prevent proper processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Resource Assignment: Verify that the resources are correctly assigned to the project and that they exist in the system.
  Review Master Data: Ensure that all necessary master data (cost centers, WBS elements, etc.) is correctly set up and active.
  Budget Check: Review the project budget to ensure that it has not been exceeded and that there is budget availability for the planned activities.
  Project Status: Check the status of the project or WBS element to ensure it is open and available for postings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message.
  Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to investigate the project details and make necessary adjustments.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Project System management, such as CJ20N (Project Builder), CJ03 (Display WBS), and CJ02 (Change WBS).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.