How To Fix AJ013 - No operand values were found for operand &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 013

  • Message text: No operand values were found for operand &1

  • Show details Hide details
  • What causes this issue?

    No operand value was found for operand &v1& for the period &v2& -- &v3&
    .

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Assign a value to the operand in the conditions, rate category facts or
    installation facts.
    (Note: Additional information regarding this error can be found in the
    details for this message.)

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ013 - No operand values were found for operand &1 ?

    The SAP error message AJ013 ("No operand values were found for operand &1") typically occurs in the context of SAP's Profitability Analysis (CO-PA) module. This error indicates that the system could not find any values for the specified operand in the context of the report or analysis you are trying to execute.

    Cause:

    1. Missing Data: The operand specified in the error message does not have any associated values in the database for the selected period or criteria.
    2. Incorrect Selection Criteria: The selection criteria used in the report may not match any existing records in the database.
    3. Configuration Issues: There may be issues with the configuration of the CO-PA module, such as missing characteristics or incorrect settings.
    4. Data Extraction Issues: If the data has not been properly extracted or loaded into the system, it may lead to this error.

    Solution:

    1. Check Data Availability: Verify that there are indeed values for the specified operand in the database. You can do this by running a query or report that includes the operand.
    2. Review Selection Criteria: Ensure that the selection criteria you are using in your report or analysis are correct and that they correspond to existing data.
    3. Configuration Review: Check the configuration settings for the CO-PA module to ensure that all necessary characteristics and settings are correctly defined.
    4. Data Consistency Check: Run consistency checks on the data to ensure that there are no issues with the data integrity.
    5. Re-run Data Extraction: If you suspect that the data has not been properly loaded, consider re-running the data extraction process to ensure that all relevant data is available.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the operand in question.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like KE30 (Report Painter) or KE24 (CO-PA Line Item Display) to analyze the data and check for the operand values.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to access the data related to the operand.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CO-PA for further assistance.

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