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.

What else can you do?

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.

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 that all required fields are correctly configured and that there are no conflicting settings.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to make the changes or perform the transaction.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult SAP Documentation:
  
  Refer to the SAP Help Portal or relevant documentation for specific details about the configuration settings and any restrictions that may apply.
  
  
  
  Check for System Notes or Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting the production environment.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OBBT (for document types), and OBA7 (for payment methods).
  SAP Notes: Search for SAP Notes related to error F6013 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the F6013 error and implement a suitable solution.