How To Fix CN413 - Standard milestone & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 413

• Message text: Standard milestone & saved

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 CN413 - Standard milestone & saved ?

  The SAP error message CN413 typically relates to issues with milestone billing in project management. This error indicates that there is a conflict between the standard milestone and the saved status of a project or billing plan. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Milestone Configuration: The milestone may not be properly configured in the project or billing plan.
  Status Issues: The project or billing plan may be in a status that does not allow for the processing of milestones.
  Inconsistent Data: There may be inconsistencies in the data related to the milestone, such as dates or amounts that do not match the expected values.
  Authorization Issues: The user may not have the necessary authorizations to process the milestone.
  
  Solution:
  
  
  Check Milestone Configuration:
  
  Review the configuration of the milestone in the project. Ensure that it is set up correctly and that all required fields are filled out.
  
  
  
  Review Project Status:
  
  Check the status of the project or billing plan. Ensure that it is in a state that allows for milestone processing. If necessary, change the status to allow for updates.
  
  
  
  Data Consistency:
  
  Verify that all data related to the milestone is consistent. Check for any discrepancies in dates, amounts, or other relevant fields.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to process the milestone has the necessary authorizations. If not, contact your SAP administrator to obtain the required permissions.
  
  
  
  Transaction Codes:
  
  Use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify the project details as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on milestone billing and error messages.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, conduct tests to ensure that the milestone can be processed without errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.