How To Fix >4813 - Error saving submitted receivables: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 813

• Message text: Error saving submitted receivables: &1 &2

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 >4813 - Error saving submitted receivables: &1 &2 ?

  The SAP error message "4813 Error saving submitted receivables: &1 &2" typically indicates an issue when trying to save submitted receivables in the SAP system. The placeholders &1 and &2 usually represent specific details about the error, such as the document number or a specific error code.
  Possible Causes:
  
  Data Validation Issues: The data being submitted may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Authorization Issues: The user may not have the necessary permissions to save the receivables.
  System Configuration: There may be configuration issues in the system that prevent the receivables from being saved.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Locking Issues: The document may be locked by another user or process, preventing it from being saved.
  
  Solutions:
  
  Check Data: Review the data being submitted for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling receivables.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document. If a lock is found, you may need to wait for it to be released or contact the user who has the lock.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), and FBL5N (Customer Line Item Display) to navigate through receivables management.
  SAP Notes: Search for SAP Notes related to error 4813 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on accounts receivable processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.