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Message type: E = Error
Message class: 13PS - Store dummy messages for Payment Summary to cater PA LOG
Message number: 796
Message text: &1&2&3&4
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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13PS796
- &1&2&3&4 ?The SAP error message 13PS796 typically indicates an issue related to the planning process in SAP, particularly in the context of Production Planning (PP) or similar modules. The message format
&1&2&3&4
usually includes placeholders for specific details about the error, such as the material number, plant, or other relevant identifiers.Cause:
The specific cause of the error can vary, but common reasons include:
- Missing Master Data: The material or resource may not be properly defined in the system.
- Incorrect Configuration: There may be issues with the configuration settings for the planning process.
- Data Inconsistencies: There could be inconsistencies in the data related to the planning run, such as incorrect or missing entries in the planning tables.
- Capacity Issues: The system may be unable to allocate the required capacity for the planned orders.
Solution:
To resolve the error, you can take the following steps:
- Check Master Data: Ensure that all relevant master data (materials, BOMs, routing, etc.) is correctly set up and available in the system.
- Review Configuration: Verify the configuration settings for the planning process to ensure they are correct.
- Analyze the Error Message: Look at the specific details provided in the error message (the placeholders) to identify which material or resource is causing the issue.
- Check Planning Parameters: Review the planning parameters and settings to ensure they are appropriate for the current planning run.
- Run Consistency Checks: Use transaction codes like
C223
(for checking BOMs) orC202
(for checking routings) to identify any inconsistencies.- Consult Logs: Check the application logs for more detailed information about the error and any related issues.
Related Information:
MD01
(for MRP run), MD04
(for stock/requirements list), and COHV
(for mass processing of production orders).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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