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How To Fix 13PS710 - &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: 710

  • Message text: &1&2&3&4

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  • 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 13PS710 - &1&2&3&4 ?

    The SAP error message 13PS710 typically relates to issues in the Project System (PS) module, often indicating a problem with project planning or execution. The message format you provided, 13PS710 &1&2&3&4, suggests that it includes placeholders for specific details that can help identify the exact nature of the error.

    Possible Causes:

    1. Missing or Incorrect Data: The error may arise from missing or incorrect data in the project definition, such as missing WBS elements, incorrect dates, or invalid cost elements.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the project.
    3. Configuration Issues: There may be configuration issues in the Project System settings that prevent the project from being processed correctly.
    4. Status Management: The project or WBS element may be in a status that does not allow certain actions (e.g., locked for changes).

    Solutions:

    1. Check Project Data: Review the project definition and ensure that all required fields are filled out correctly. Verify that WBS elements and other related data are correctly set up.
    2. Authorization Check: Ensure that the user has the necessary authorizations to access and modify the project. This can be checked in the user roles and profiles.
    3. Review Configuration: Consult with your SAP Basis or configuration team to ensure that the Project System is configured correctly. This may involve checking settings in the IMG (Implementation Guide).
    4. Status Review: Check the status of the project or WBS element. If it is locked or in a status that does not allow changes, you may need to change the status or unlock it.
    5. Consult Documentation: Look up the specific error message in the SAP documentation or help portal for more detailed information and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to investigate the project details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.

    If you have access to the specific details represented by &1&2&3&4, it would be helpful to analyze those values to provide a more targeted solution.

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