How To Fix 13PS746 - &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: 746

• 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 13PS746 - &1&2&3&4 ?

  The SAP error message 13PS746 typically relates to issues in the Project System (PS) module, often indicating a problem with project planning or assignment. 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 arise from various issues, including but not limited to:
  
  Incorrect or missing assignment of resources to a project.
  Issues with the project structure or hierarchy.
  Problems with the availability of resources or capacity planning.
  Inconsistencies in the project definition or settings.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Project Structure: Ensure that the project structure is correctly defined and that all necessary components (WBS elements, networks, etc.) are in place.
  Resource Assignment: Verify that resources are correctly assigned to the project and that they are available for the planned activities.
  Capacity Planning: Review the capacity planning settings to ensure that there are no conflicts or shortages.
  Review Error Details: Look at the specific details provided in the error message (the placeholders &1, &2, &3, and &4) to identify the exact nature of the problem.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the error message and potential fixes.
  Transaction Codes: Use relevant transaction codes (like CJ20N for project planning) to navigate to the project and check for any inconsistencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  System Logs: Review system logs for additional error messages or warnings that may provide more context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the Project System module for further assistance.