How To Fix FAA_ASSET_MAN_MSG013 - Please enter some characters after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_ASSET_MAN_MSG - Messages for Asset

• Message number: 013

• Message text: Please enter some characters after &1

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 FAA_ASSET_MAN_MSG013 - Please enter some characters after &1 ?

  The SAP error message FAA_ASSET_MAN_MSG013 typically indicates that a required field is empty or not filled out correctly in the Asset Accounting module. The message suggests that you need to enter some characters after a specific field (denoted by &1), which is usually a reference to a field name or identifier.
  Cause:
  
  Empty Field: The most common cause is that a mandatory field has not been filled in. This could be a description, asset number, or any other required input.
  Incorrect Input: The input provided may not meet the expected format or length requirements.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that require certain fields to be filled out.
  
  Solution:
  
  Check Required Fields: Review the screen where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Input Valid Data: Make sure that the data you are entering meets the expected criteria (e.g., length, format).
  Review Documentation: If you are unsure which fields are required, refer to the SAP documentation or help files related to Asset Accounting.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform the action related to the asset.
  
  By following these steps, you should be able to resolve the error and proceed with your work in the Asset Accounting module.