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How To Fix FIN_RE_ABAP_ENG013 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_RE_ABAP_ENG - FIN Rule Engine ABAP Engine Messages

  • Message number: 013

  • Message text:

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  • 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 FIN_RE_ABAP_ENG013 - ?

    The SAP error message FIN_RE_ABAP_ENG013 typically relates to issues in the Financial Accounting (FI) or Real Estate Management (RE) modules, particularly when dealing with ABAP programs or reports. This error can occur due to various reasons, such as data inconsistencies, configuration issues, or problems in the ABAP code itself.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
    2. Configuration Issues: Incorrect configuration settings in the FI or RE modules can lead to this error.
    3. ABAP Code Errors: There might be issues in the custom ABAP code or standard programs that are being executed, such as syntax errors or logic errors.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.

    Solution:

    1. Check Data Consistency: Verify the data being processed for any inconsistencies. This may involve checking relevant tables and ensuring that all required fields are populated correctly.
    2. Review Configuration: Ensure that the configuration settings in the FI or RE modules are correct. This may involve checking settings related to account determination, document types, or other relevant configurations.
    3. Debug ABAP Code: If the error is related to custom ABAP code, use the ABAP debugger to identify the exact line of code causing the issue. Look for any syntax or logic errors.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction or report. This may involve checking user roles and profiles.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to FI or RE, such as FB01 (Post Document), RECN (Change Contract), etc.
    • SAP Notes: Look for SAP Notes related to FIN_RE_ABAP_ENG013 for any known issues or fixes.
    • Logs and Traces: Check system logs (SM21) and short dumps (ST22) for additional information that may help diagnose the issue.

    Always ensure that you have a backup of your data and configurations before making any changes to the system.

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