How To Fix APPL_MM_PUR_OA_CON013 - Enter a &1

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_OA_CON - Message class for Purchase Contracts

• Message number: 013

• Message text: Enter a &1

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?

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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 APPL_MM_PUR_OA_CON013 - Enter a &1 ?

  The SAP error message APPL_MM_PUR_OA_CON013 typically indicates that a required field is missing or not filled in correctly in the context of a purchasing or materials management transaction. The message usually prompts the user to enter a specific value for a field denoted by "&1", which is a placeholder for the actual field name or value that is required.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled out in the transaction you are trying to execute.
  Incorrect Data Entry: The data entered may not meet the required format or criteria.
  Configuration Issues: There may be issues with the configuration of the purchasing module or related settings in the SAP system.
  
  Solution:
  
  Check Required Fields: Review the transaction screen for any fields that are marked as mandatory (often indicated with an asterisk or highlighted). Ensure that all required fields are filled in correctly.
  Enter Valid Data: Make sure that the data you are entering is valid and meets the expected format. For example, if a date is required, ensure it is in the correct format.
  Review Documentation: If you are unsure what the required field is, refer to the SAP documentation or help resources for guidance on the specific transaction you are working with.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  SAP Notes: Search for SAP Notes related to APPL_MM_PUR_OA_CON013 for any patches or updates that may address the issue.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message APPL_MM_PUR_OA_CON013 in your SAP system.