How To Fix 13PS673 - &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: 673

• 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 13PS673 - &1&2&3&4 ?

  The SAP error message 13PS673 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 may include placeholders like &1, &2, &3, and &4, which are replaced with specific details relevant to the error context.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Assignment: Resources or costs may not be correctly assigned to the project or WBS element.
  Missing Master Data: Required master data (like cost centers, activity types, or resources) 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, activity types, 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 notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to analyze the project and its components.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Always ensure to back up any critical data before making changes to configurations or master data.