How To Fix F5513 - No further processing ( notify system support )

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 513

• Message text: No further processing ( notify system support )

What causes this issue?

No transaction code was transferred to the function module
"NEXT_DYNPRO_SEARCH". However, the transaction code is needed so that
the subsequent screens within a transaction can be named and found in
table T019 as well as T019W.

System Response

Abnormal termination of current activity (for example, batch input
session creation, update).

How to fix this error?

Contact person in charge.
Check why no transaction code was transferred to the function module.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5513 - No further processing ( notify system support ) ?

  The SAP error message F5513 ("No further processing (notify system support)") typically indicates that there is an issue with the processing of a financial transaction or document in the SAP system. This error can arise from various underlying causes, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial module (FI) or related modules.
  Data Inconsistencies: The data being processed may have inconsistencies or errors, such as missing mandatory fields or incorrect account assignments.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a halt in processing.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors during processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  Contact SAP Support: If the issue persists and cannot be resolved internally, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error, as this can help narrow down the investigation.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  User Documentation: Review any user documentation or training materials related to the transaction to ensure that the process is being followed correctly.
  Testing in Development: If possible, replicate the issue in a development or test environment to further investigate without impacting production data.
  
  By following these steps, you should be able to identify the cause of the F5513 error and implement a solution. If the problem remains unresolved, engaging with SAP Support is often the best course of action.