Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: CRM_R3_CONTRACTS - Messages for Distribution of Purchase Contracts to R/3
Message number: 013
Message text: Item &1: Order unit missing; is copied from R/3
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.
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.
The SAP error message CRM_R3_CONTRACTS013 indicates that there is a missing order unit for an item in a contract that is being copied from R/3 (SAP ERP) to CRM (Customer Relationship Management). This error typically arises when the system attempts to transfer data from R/3 to CRM, but the required order unit for a specific item is not defined or is missing in the source system.
Cause: Missing Order Unit: The most common cause is that the item in the R/3 system does not have an order unit defined. This could happen if the material master data is incomplete or not properly maintained. Data Inconsistency: There may be inconsistencies in the data between the R/3 and CRM systems, especially if the systems are not synchronized properly.
Configuration Issues: There could be configuration issues in the R/3 system that prevent the order unit from being assigned correctly.
Solution: Check Material Master Data: Go to the R/3 system and
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_R3_CONTRACTS012 Item &1: Target quantity missing; is set to 1 in R/3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_R3_CONTRACTS011 Item &1: Error converting product number &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_R3_CONTRACTS014 Currency missing; is copied from master record for vendor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_R3_CONTRACTS015 Contract &1 is not copied to the R/3 system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.