How To Fix F5413 - Correct the marked line items

F5413 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 413

• Message text: Correct the marked line items

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 F5413 - Correct the marked line items ?

  The SAP error message F5413, which states "Correct the marked line items," typically occurs during the processing of financial documents, such as during the posting of invoices or during the execution of financial transactions. This error indicates that there are issues with specific line items that need to be corrected before the transaction can be completed.
  Causes of Error F5413
  
  Incorrect Account Assignment: The line items may have incorrect account assignments, such as a missing or invalid GL account.
  Missing or Incorrect Tax Information: If the tax codes or tax amounts are not correctly specified, it can lead to this error.
  Currency Issues: Mismatches in currency or exchange rates can also trigger this error.
  Document Type Restrictions: Certain document types may have restrictions on the types of line items that can be posted.
  Incomplete Data: Required fields may be missing or incorrectly filled out in the line items.
  Posting Period Issues: The posting period may be closed