How To Fix BE013 - & completed item(s) reset

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 013

• Message text: & completed item(s) reset

What causes this issue?

&V1& completed item(s) was/were reset. These items can now accept
input again.
You can show or hide the completion indicator in the list screen by
choosing <LS> Edit -> Item -> Show/hide compl.</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE013 - & completed item(s) reset ?

  The SAP error message BE013 typically relates to issues with the batch management or inventory management processes in SAP. This error can occur in various contexts, such as during the creation of a batch, during goods movements, or when trying to process inventory transactions.
  Cause of BE013 Error
  The BE013 error message usually indicates that there is a problem with the batch or the item being processed. Common causes include:
  
  Batch Not Found: The specified batch does not exist in the system.
  Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
  Material Master Issues: The material master data may not be set up correctly for batch management.
  Inventory Management Issues: There may be inconsistencies in the inventory records or stock levels.
  Configuration Issues: The configuration settings for batch management or inventory management may not be correctly set up.
  
  Solution to BE013 Error
  To resolve the BE013 error, you can take the following steps:
  
  
  Check Batch Existence: Verify that the batch you are trying to use exists in the system. You can do this by using transaction codes like MSC3N (Display Batch) to check the batch details.
  
  
  Review Batch Status: Ensure that the batch is not blocked or in a status that prevents its use. You can check the status of the batch in the batch master data.
  
  
  Validate Material Master Data: Ensure that the material master data is correctly configured for batch management. Check the relevant views in the material master (e.g., Basic Data, Purchasing, and Plant Data).
  
  
  Check Inventory Levels: Use transaction codes like MB52 (List Warehouse Stocks on Hand) to check the inventory levels and ensure that there are no discrepancies.
  
  
  Review Configuration Settings: If the issue persists, review the configuration settings for batch management in the SAP system. This may involve checking the settings in SPRO (SAP Project Reference Object) under the relevant modules.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, MIGO, and MSC3N for batch management and inventory transactions.
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and utilized in inventory processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and inventory management processes.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch processing.