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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 013
Message text: No apportionment type
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.
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5D013
- No apportionment type ?The SAP error message 5D013: No apportionment type typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocation or apportionment processes. This error indicates that the system cannot find a valid apportionment type for the operation you are trying to perform.
Cause:
- Missing Configuration: The most common cause of this error is that the apportionment type has not been defined in the system. This could be due to a lack of configuration in the controlling area or the specific cost center.
- Incorrect Master Data: The master data for the cost centers, internal orders, or other relevant objects may not have the necessary apportionment type assigned.
- Transaction Context: The error may also arise if the transaction you are executing does not have the appropriate settings or parameters that reference a valid apportionment type.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Controlling -> Cost Center Accounting -> Master Data -> Apportionment Types.
- Ensure that the necessary apportionment types are defined and configured correctly.
Review Master Data:
- Check the master data for the relevant cost centers or internal orders to ensure that they are assigned the correct apportionment type.
- You can do this by using transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order).
Transaction Parameters:
- Review the parameters you are using in the transaction that triggered the error. Ensure that they are set correctly and that they reference valid apportionment types.
Consult Documentation:
- If you are unsure about the configuration or the required apportionment types, refer to SAP documentation or consult with your SAP functional consultant.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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