How To Fix /ATL/ASSET013 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 013

• Message text: Enter &

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 /ATL/ASSET013 - Enter & ?

  The SAP error message /ATL/ASSET013 Enter & typically occurs in the context of Asset Accounting (FI-AA) when a required field is not filled in or is incorrectly filled. The message indicates that a mandatory field is missing or needs to be specified.
  Cause:
  
  Missing Mandatory Field: The error usually arises when a user tries to create or modify an asset without entering all the required information. This could be a missing asset class, company code, or other essential details.
  Incorrect Data Entry: Sometimes, the data entered may not meet the expected format or criteria, leading to this error.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module, such as missing settings for asset classes or depreciation areas.
  
  Solution:
  
  Check Required Fields: Review the screen where the error occurred and ensure that all mandatory fields are filled in correctly. Look for fields marked with an asterisk (*) or highlighted in red.
  Validate Data Entry: Ensure that the data entered in the fields is in the correct format and meets the system's requirements.
  Review Configuration: If you have access, check the configuration settings in the Asset Accounting module to ensure that all necessary settings are in place. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the fields related to the error message.
  Error Log: Check the error log for more details about the error, which may provide additional context or specific fields that are causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform actions in Asset Accounting.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.