How To Fix 13PS427 - &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: 427

• 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 13PS427 - &1&2&3&4 ?

  The SAP error message 13PS427 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 error can be caused by several factors, including:
  
  Incorrect Assignment: Resources or costs may not be correctly assigned to the project.
  Missing Data: Required data for the project or resource may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the Project System settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Status of the Project: The project may be in a status that does not allow for certain actions (e.g., closed or locked).
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Assignments: Verify that all resources and costs are correctly assigned to the project. Ensure that the project structure is complete.
  Review Data: Ensure that all required data for the project and resources is filled out correctly. This includes checking for missing fields or incorrect entries.
  Configuration Review: Check the configuration settings in the Project System to ensure they are set up correctly for your project type.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Project Status: Check the status of the project. If it is closed or locked, you may need to change its status or unlock it to proceed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to navigate and check project details.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  If you have specific details from the error message (the values for &1, &2, &3, &4), it would help in providing a more tailored solution.