How To Fix 13PS680 - &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: 680

• 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 13PS680 - &1&2&3&4 ?

  The SAP error message 13PS680 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 encountered.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The project structure or settings may not be configured correctly.
  Missing Master Data: Required master data (like resources, cost centers, or work breakdown structures) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid entries or mismatched data types.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Configuration: Review the project configuration settings to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking for valid resources, cost centers, and WBS elements.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
  Analyze the Error Message: Look at the specific details provided in the error message (the values of &1, &2, &3, and &4) to identify the exact nature of the problem.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the root cause of the error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System module that may help in troubleshooting (e.g., CJ20N for project management).
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the Project System module for further assistance.