How To Fix 13PS691 - &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: 691

• 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 13PS691 - &1&2&3&4 ?

  The SAP error message 13PS691 typically indicates an issue related to project management or project system (PS) functionalities within SAP. The message format &1&2&3&4 suggests that it may include placeholders for specific details related to the error, such as project numbers, activity numbers, or other identifiers.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise from missing or incorrect data in the project definition, such as missing WBS elements, activities, or resources.
  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 action from being completed.
  Status Issues: The project or its components may be in a status that does not allow for the requested operation (e.g., locked, completed, etc.).
  
  Solutions:
  
  Check Data: Verify that all required data for the project, WBS elements, and activities are correctly entered and complete.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the project data.
  Configuration Review: Check the configuration settings in the project system to ensure they are set up correctly.
  Status Check: Review the status of the project and its components to ensure they are in a state that allows for the requested operation.
  Transaction Logs: Look at transaction logs or system messages for more detailed information about what might be causing the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CJ20N for project management) to navigate and troubleshoot effectively.
  Documentation: Review SAP documentation related to project management and the specific functionalities you are working with.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.