How To Fix 1Q013 - * * * * * &1

1Q013 - Overview

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 013

• Message text: * * * * * &1

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.

1Q013 - Details

• The SAP error message 1Q013 typically relates to issues with the configuration or processing of a document in the SAP system, often in the context of quality management or inspection processes. The message format you provided, which includes a placeholder "&1", indicates that there is a specific object or value that is causing the error, and this will be displayed in the actual error message.
  
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or incorrect configuration in the quality management settings.
  Issues with the master data related to the material or inspection lot.
  Problems with the status of the document or object being processed.
  Incomplete or incorrect data entry in the relevant fields.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Error Message: Look at the complete error message in the SAP system to identify what "&1" refers to. This will give you a clue about the specific