How To Fix F7513 - Valuation selection report: &, valuation print report: &

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 513

• Message text: Valuation selection report: &, valuation print report: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7513 - Valuation selection report: &, valuation print report: & ?

  The SAP error message F7513 typically relates to issues encountered during the execution of valuation selection reports or valuation print reports in the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving it.
  Cause:
  
  Missing or Incorrect Configuration: The valuation selection or print report may not be properly configured in the system. This could include missing parameters or incorrect settings in the report configuration.
  Data Issues: There may be missing or inconsistent data in the underlying tables that the report is trying to access. This could include missing valuation data for certain accounts or periods.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the required data or execute the report.
  Technical Issues: There could be technical issues such as program errors, missing updates, or system inconsistencies that are causing the report to fail.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the valuation selection and print reports. Ensure that all necessary parameters are correctly set up.
  Data Validation: Verify the data in the relevant tables (e.g., BKPF, BSEG) to ensure that all required valuation data is present and consistent. You may need to run data consistency checks or reports to identify any discrepancies.
  User Authorizations: Ensure that the user has the appropriate authorizations to execute the report. You can check this in the user roles and profiles assigned to the user.
  Review Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues or bugs that may be affecting the report execution.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the F7513 error message. Applying the recommended corrections or updates may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.2A (Valuation Report), and others that may be related to financial reporting and valuation.
  Documentation: Review SAP documentation and help files related to financial reporting and valuation to understand the expected behavior of the reports and any prerequisites.
  Community 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 F7513 error and implement a suitable solution.