How To Fix 13PS656 - &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: 656

• 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?

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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.

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 13PS656 - &1&2&3&4 ?

  The SAP error message 13PS656 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 includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the project number, resource, or other relevant identifiers.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Project Structure: The project may not be set up correctly, leading to issues with resource assignments.
  Missing Master Data: Required master data (like cost centers, work breakdown structures, or resources) may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the project.
  Configuration Errors: There may be configuration issues in the Project System settings that prevent proper processing.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Project Structure: Verify that the project is correctly structured and that all necessary components (WBS elements, networks, etc.) are in place.
  Review Master Data: Ensure that all required master data is available and correctly configured. This includes checking for valid cost centers, resources, and other related data.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings in the Project System to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Consult Documentation: Look up the specific error message in SAP documentation or the SAP Notes database for additional context and potential fixes.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like CJ20N for project management) to navigate and troubleshoot the project setup.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.