How To Fix FAP_GRIR_STATUS013 - GR/IR accounting document &1 &2 posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_GRIR_STATUS - GRIR messages

• Message number: 013

• Message text: GR/IR accounting document &1 &2 posted

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 FAP_GRIR_STATUS013 - GR/IR accounting document &1 &2 posted ?

  The SAP error message FAP_GRIR_STATUS013 indicates that there is an issue with the Goods Receipt/Invoice Receipt (GR/IR) accounting document. This error typically arises when there is a mismatch or inconsistency in the GR/IR account, which is used to manage the accounting entries related to goods received but not yet invoiced.
  
  Cause:
  
  Mismatch in GR/IR Entries: The GR/IR account may have entries that do not match the corresponding invoices. This can happen if goods are received but the invoice has not been posted, or if there are discrepancies in the amounts.
  Incorrect Configuration: There may be configuration issues in the GR/IR account settings or in the related purchasing and accounting documents.
  Document Status: The accounting document may be in a status that does not allow further processing, such as being locked or already cleared.
  Posting Errors: Errors during the posting of goods receipts or invoices can lead to inconsistencies in the GR/IR account.
  
  
  Solution:
  
  Check GR/IR Account: Review