How To Fix 13PS622 - &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: 622

• 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 13PS622 - &1&2&3&4 ?

  The SAP error message 13PS622 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 can arise due to several reasons, 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 Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly configured.
  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 proper processing of the project.
  
  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 master data is available and correctly configured.
  Review Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is set up and active in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the actions related to the project.
  Configuration Review: Review the configuration settings in the Project System to ensure they are set up correctly. This may involve checking the project profile, planning layout, and other related settings.
  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 investigate the project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and setup.
  
  Always ensure to back up any critical data before making changes to the system configuration or master data.