How To Fix 13PS800 - &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: 800

• 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 13PS800 - &1&2&3&4 ?

  The SAP error message 13PS800 typically indicates an issue related to project management, specifically in the context of project definitions or project structures. The message format &1&2&3&4 usually includes placeholders for specific details about the error, such as project numbers, status, or other relevant identifiers.
  Cause:
  The error can arise from various issues, including but not limited to:
  
  Missing or Incorrect Project Definition: The project you are trying to access or modify may not be defined correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to access or modify the project.
  Inconsistent Data: There may be inconsistencies in the project data, such as missing components or incorrect relationships between project elements.
  Status Issues: The project may be in a status that does not allow for the requested operation (e.g., closed or archived).
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Project Definition: Verify that the project is correctly defined in the system. Ensure that all required fields are filled out and that the project is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action on the project. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the project data to identify any discrepancies. This may involve using transaction codes like CJ20N (Project Builder) to review the project structure.
  Project Status: Check the status of the project. If the project is closed or archived, you may need to reopen it or create a new project for further modifications.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and CJ03 (Display Project) to manage project definitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.