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