How To Fix 13PS606 - &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: 606

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 13PS606 - &1&2&3&4 ?

  The SAP error message 13PS606 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 specific causes of the error can vary, but common reasons include:
  
  Incorrect Resource Assignment: Resources may not be correctly assigned to the project or may not exist in the system.
  Missing Master Data: Required master data (like cost centers, work breakdown structures, or activity types) may be missing or incorrectly configured.
  Budget Issues: The project may exceed its budget or have budget-related restrictions.
  Status of Project: The project might be in a status that does not allow further processing (e.g., closed or locked).
  Configuration Issues: There may be configuration issues in the Project System settings.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Resource Assignments: Verify that all resources are correctly assigned to the project and that they exist in the system.
  Review Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking cost centers, work breakdown structures, and activity types.
  Budget Review: Check the project's budget to ensure it has not been exceeded and that there are no restrictions preventing further costs from being assigned.
  Project Status: Confirm the status of the project. If it is closed or locked, you may need to change its status or unlock it if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message.
  Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to review and correct any issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Project System management, such as CJ01 (Create Work Breakdown Structure), CJ02 (Change Work Breakdown Structure), and CJ20N (Project Builder).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to the project.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Project System module.