How To Fix /ACCGO/MSGCL_C_LIFT013 - Enter &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MSGCL_C_LIFT -

  • Message number: 013

  • Message text: Enter &

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  • 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 /ACCGO/MSGCL_C_LIFT013 - Enter & ?

    The SAP error message /ACCGO/MSGCL_C_LIFT013 Enter & typically relates to the SAP General Ledger (G/L) accounting module, particularly in the context of the SAP S/4HANA system or the SAP Accounting and Financials applications. This error message indicates that a required field or parameter has not been filled in or is missing.

    Cause:

    The error message usually occurs due to one of the following reasons:

    1. Missing Input: A mandatory field that needs to be filled in is left blank. This could be a field related to account numbers, cost centers, or other financial data.
    2. Configuration Issues: There may be a configuration issue in the system that is causing the required fields to not be recognized or validated properly.
    3. User Input Error: The user may have inadvertently skipped a step or not provided the necessary information during data entry.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
    2. Review Configuration: If you have access to the configuration settings, check if there are any settings that might be causing the required fields to be unrecognized. This may involve consulting with your SAP Basis or configuration team.
    3. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into what fields are required.
    4. User Training: If this error is common among users, consider providing additional training or resources to help them understand the data entry requirements better.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurred, as this can help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
    • User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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