How To Fix 13PS603 - &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: 603

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13PS603 - &1&2&3&4 ?

  The SAP error message 13PS603 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 identifiers.
  Cause:
  The error can arise from various issues, including but not limited to:
  
  Missing Master Data: Required master data (like material master, work center, or routing) may be missing or incorrectly configured.
  Incorrect Planning Parameters: The planning parameters set in the system may not align with the requirements of the planning run.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the planning process from executing correctly.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
  
  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 the material master, BOMs (Bill of Materials), routings, and work centers.
  Review Planning Parameters: Verify that the planning parameters are correctly configured for the planning run you are attempting to execute.
  Analyze the Error Message: Look at the specific details provided in the error message (the placeholders &1, &2, &3, &4) to identify the exact nature of the issue.
  Check for Data Inconsistencies: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for inconsistencies in the relevant tables.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD01: MRP Run
  CJ20N: Project Planning
  CO01: Create Production Order
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Production Planning and Project System for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.