How To Fix 13PS788 - &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: 788

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13PS788 - &1&2&3&4 ?

  The SAP error message 13PS788 typically relates to issues in the Project System (PS) module, particularly when dealing with project definitions, WBS elements, or related transactions. The error message format you provided, 13PS788 &1&2&3&4, indicates that there are placeholders (&1, &2, &3, &4) that will be filled with specific information relevant to the error context.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the project definition or WBS elements.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the project or WBS.
  Configuration Issues: There may be configuration issues in the Project System settings that prevent the transaction from being completed.
  Inconsistent Data: Data inconsistencies in the project structure or related master data can also lead to this error.
  
  Solutions:
  
  Check Project/WBS Data: Review the project definition and WBS elements for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the project or WBS elements. This can be done by checking the user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the Project System is configured correctly. This may involve checking settings related to project types, status profiles, and other relevant configurations.
  Data Consistency Check: Run consistency checks on the project data to identify and resolve any inconsistencies. This can often be done using standard SAP reports or transaction codes designed for data validation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and CJ03 (Display Project) to navigate and troubleshoot project-related issues.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the Project System module and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which the error occurred (e.g., the transaction being performed, the data involved), that information can help in diagnosing the issue more accurately.