Message type: E = Error
Message class: FINB_GN_RFC - Messages from the Generator API
Message number: 013
Message text: Unknown error when saving &1/&2
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.
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.
FINB_GN_RFC013
- Unknown error when saving &1/&2 ?The SAP error message FINB_GN_RFC013 Unknown error when saving &1/&2 typically indicates that there is an issue with the data being processed in the Financial Accounting (FI) or Controlling (CO) modules, particularly when trying to save a document or transaction. The placeholders &1 and &2 usually represent specific identifiers related to the transaction or document type. Possible Causes: Data Inconsistencies: There may be inconsistencies or errors in the data being saved, such as missing mandatory fields or incorrect data formats. Authorization Issues: The user may not have the necessary authorizations to perform the action. System Configuration: There could be configuration issues in the system that prevent the transaction from being saved. RFC Connection Issues: If the transaction involves remote function calls (RFC), there may be issues with the connection to the remote system. Database Locking: The database might be locked due to another transaction, preventing the current transaction from being saved. Custom Code or Enhancements: If there
Get instant SAP help. Sign up for our Free Essentials Plan.
FINB_GN_RFC012
Frame for function &1 not generated - system error
What causes this issue? The frame for function &V1& has <zh>not</> been generated. This is probably caused by errors in the inter...
FINB_GN_RFC011
Unknown error when activating &1/&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINB_GN_RFC014
Unknown error during deletion of &1/&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINB_GN_RFC015
Object &1/&2 could not be deleted
What causes this issue? Object &V1&/&V2& is still being used in &V3&/&V4& and possibly in other objects as well.Syste...
Click on this link to search all SAP messages.