How To Fix 13PS601 - &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: 601

• 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 13PS601 - &1&2&3&4 ?

  The SAP error message 13PS601 typically relates to issues in the Project System (PS) module, particularly concerning the assignment of resources or costs to a project. The message format &1&2&3&4 indicates that there are placeholders for specific details that can help identify the exact nature of the error.
  Cause:
  The error message 13PS601 can be triggered by several factors, including but not limited to:
  
  Incorrect Assignment: Resources or costs may not be correctly assigned to the project or WBS (Work Breakdown Structure) element.
  Missing Data: Required data for the project or resource may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the project.
  Configuration Issues: There may be configuration problems in the Project System settings that prevent the assignment of resources or costs.
  Status of Project/WBS: The project or WBS element may be in a status that does not allow further assignments (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 or WBS element. Ensure that the relevant data is complete and accurate.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the required actions in the Project System.
  Examine Project Status: Check the status of the project or WBS element. If it is closed or locked, you may need to unlock it or change its status to allow further assignments.
  Configuration Review: Consult with your SAP configuration team to ensure that the Project System settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its parameters.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 13PS601 in your SAP system.