How To Fix 13PS499 - &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: 499

• 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 13PS499 - &1&2&3&4 ?

  The SAP error message 13PS499 is typically related to issues in the Project System (PS) module. The message format &1&2&3&4 indicates that it may contain placeholders for specific details related to the error, which can vary based on the context in which the error occurs.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the project definition, such as missing WBS elements, incorrect status, or invalid dates.
  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 system from processing the request.
  System Errors: Temporary system errors or inconsistencies in the database can also lead to this error.
  
  Solutions:
  
  Check Project Data: Review the project data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the project data. This can be done by checking the user roles and permissions.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the Project System is configured correctly. This may involve checking settings related to project types, status profiles, and other relevant configurations.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ01 (Create Work Breakdown Structure), and CJ02 (Change Work Breakdown Structure) to navigate and troubleshoot project-related issues.
  Documentation: Review SAP documentation related to the Project System for best practices and guidelines on project management within SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.