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Message type: E = Error
Message class: 13PS - Store dummy messages for Payment Summary to cater PA LOG
Message number: 494
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.
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13PS494
- &1&2&3&4 ?The SAP error message 13PS494 typically indicates an issue related to the planning process in SAP, particularly in the context of Production Planning (PP) or Project System (PS). The message format
&1&2&3&4
usually includes placeholders for specific details about the error, such as the object type, ID, or other relevant parameters.Cause:
The error can arise from various issues, including but not limited to:
- Missing Master Data: Required master data (like materials, resources, or work centers) may not be set up correctly.
- Incorrect Configuration: Configuration settings in the planning area or planning strategy may not align with the requirements.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid dates or quantities.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
Solution:
To resolve the error, consider the following steps:
- Check Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking material master records, BOMs (Bill of Materials), routing, and work centers.
- Review Configuration: Verify the configuration settings in the planning area and ensure they are appropriate for the planning process you are executing.
- Validate Input Data: Check the input data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
Related Information:
SE91
to look up the error message and find more details about it.If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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