How To Fix CE513 - & & has been deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CE - CAPP messages

  • Message number: 513

  • Message text: & & has been deleted

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  • 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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    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 CE513 - & & has been deleted ?

    The SAP error message CE513 typically indicates that a cost element has been deleted. This error can occur in various contexts, such as when trying to post a transaction or when running reports that reference the deleted cost element.

    Cause:

    1. Deleted Cost Element: The primary cause of the CE513 error is that the cost element you are trying to use has been deleted from the system. This can happen if the cost element was intentionally removed or if there was a mistake in the configuration.
    2. Data Consistency Issues: If there are inconsistencies in the data, such as references to deleted cost elements in transactions or master data, this can trigger the error.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain cost elements, leading to confusion about their existence.

    Solution:

    1. Check Cost Element Status: Verify if the cost element in question has indeed been deleted. You can do this by navigating to the cost element master data in SAP (Transaction Code: KA03) and checking its status.
    2. Restore or Recreate Cost Element: If the cost element is essential for your operations, you may need to recreate it. This can be done using Transaction Code: KA01 (Create Cost Element).
    3. Update Transactions: If there are existing transactions that reference the deleted cost element, you may need to update or reverse those transactions to remove the references to the deleted cost element.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the cost elements. This can be checked in the user roles and profiles.
    5. Consult with SAP Support: If the issue persists or if you are unsure about the implications of restoring or recreating cost elements, it may be beneficial to consult with SAP support or your internal SAP team.

    Related Information:

    • Cost Element Types: Understand the different types of cost elements (primary and secondary) and their roles in cost accounting.
    • Impact on Financial Reporting: Deleting cost elements can have implications for financial reporting and analysis, so it’s important to assess the impact before making changes.
    • Audit Trail: Check the audit trail or change logs to see who deleted the cost element and why, which can provide insights into whether it was an intentional action or an error.

    By following these steps, you should be able to address the CE513 error effectively.

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