How To Fix 13PS737 - &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: 737

• 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 13PS737 - &1&2&3&4 ?

  The SAP error message 13PS737 typically indicates an issue related to the planning process in SAP, particularly in the context of Production Planning (PP) or Project System (PS). The message format &1&2&3&4 usually includes placeholders for specific details about the error, such as the object type, ID, or other relevant identifiers.
  Cause:
  The error can arise from various issues, including but not limited to:
  
  Missing Master Data: Required master data (like materials, resources, or work centers) may not be set up correctly.
  Incorrect Configuration: There may be configuration issues in the planning settings or parameters.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as invalid dates or quantities.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Locked Objects: The object being accessed may be locked by another user or process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking for valid materials, resources, and work centers.
  Review Configuration: Verify the configuration settings related to the planning process. Ensure that all necessary parameters are correctly defined.
  Data Validation: Check the data being processed for any inconsistencies. Look for invalid dates, quantities, or other parameters that may cause the error.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Unlock Objects: If the object is locked, identify the user or process that has locked it and resolve the issue accordingly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List), C223 (Change Work Center), or CJ20N (Project Builder) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Logs and Traces: Review system logs and traces for additional details that may help in diagnosing the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.