How To Fix AP013 - No change

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 013

• Message text: No change

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 AP013 - No change ?

  The SAP error message AP013 ("No change") typically occurs in the context of asset accounting when you attempt to post a transaction that does not result in any changes to the asset's values or status. This can happen in various scenarios, such as when trying to post a depreciation run or making adjustments that do not affect the asset's financial data.
  Cause:
  
  No Change in Values: The most common reason for this error is that the transaction you are trying to post does not result in any changes to the asset's values. For example, if you are trying to post a depreciation that has already been posted or if the values remain the same as the previous period.
  Incorrect Posting Period: Attempting to post in a closed period or a period where no changes are allowed can also trigger this error.
  Asset Status: The asset may be in a status that does not allow for changes, such as being retired or fully depreciated.
  Configuration Issues: There may be configuration settings in the asset accounting module that prevent changes under certain conditions.
  
  Solution:
  
  Check Asset Values: Review the asset's current values and ensure that the transaction you are trying to post will result in a change. If there are no changes, you may not need to post the transaction.
  Review Posting Period: Ensure that you are posting in an open period. If the period is closed, you may need to open it or post in the correct period.
  Asset Status: Check the status of the asset. If it is retired or fully depreciated, you may need to take different actions or post adjustments accordingly.
  Transaction Type: Ensure that the transaction type you are using is appropriate for the action you are trying to perform. Some transaction types may have restrictions on when they can be used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  AB01: Asset Posting
  ABZON: Unplanned Depreciation
  AFAB: Depreciation Run
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the AP013 error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.