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Message type: E = Error
Message class: 13PS - Store dummy messages for Payment Summary to cater PA LOG
Message number: 637
Message text: &1&2&3&4
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.
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.
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13PS637
- &1&2&3&4 ?The SAP error message 13PS637 typically indicates an issue related to the planning or scheduling of a project or production order. The message format
&1&2&3&4
usually includes placeholders for specific details about the error, such as the project number, order number, or other relevant identifiers.Cause:
The specific cause of the error can vary, but common reasons include:
- Missing or Incorrect Data: Required fields for the project or order may be missing or incorrectly filled out.
- Scheduling Conflicts: There may be conflicts in the scheduling of resources or tasks.
- Resource Availability: Resources required for the project or order may not be available.
- Configuration Issues: There may be issues with the configuration of the project or production order in the system.
Solution:
To resolve the error, you can take the following steps:
- Check the Details: Look at the specific identifiers provided in the error message (the placeholders &1, &2, &3, &4) to understand which project or order is causing the issue.
- Review Data Entries: Ensure that all required fields are filled out correctly and that there are no missing entries.
- Check Resource Availability: Verify that all resources needed for the project or order are available and properly allocated.
- Review Scheduling: Look for any scheduling conflicts and adjust the schedule as necessary.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
CJ20N
(Project Builder) or CO02
(Change Production Order) to review the project or order details.By following these steps, you should be able to identify and resolve the underlying cause of the error message.
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