How To Fix F6013 - This setting is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 013

• Message text: This setting is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6013 - This setting is not allowed ?

  The SAP error message F6013 ("This setting is not allowed") typically occurs in the context of financial transactions, particularly when dealing with settings related to document types, payment methods, or other configuration settings in the Financial Accounting (FI) module. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The error may arise if there is a misconfiguration in the document type or payment method settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the setting.
  Incompatible Settings: Certain settings may not be compatible with the current configuration of the company code or other related settings.
  System Version: The error may also occur if the system version does not support certain configurations or if there are restrictions based on the version.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for the relevant document type or payment method in the SAP system.
  Ensure