How To Fix FK013 - No assignment was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 013

• Message text: No assignment was deleted

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?

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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 FK013 - No assignment was deleted ?

  The SAP error message FK013 ("No assignment was deleted") typically occurs in the context of financial accounting, particularly when dealing with clearing accounts or when trying to delete an assignment in the system. This error indicates that the system could not delete the assignment due to certain conditions not being met.
  Causes:
  
  Existing Open Items: There may be open items in the account that prevent the deletion of the assignment.
  Incorrect Selection: The selection criteria used to identify the assignment may not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to delete the assignment.
  System Settings: Certain configurations in the system may restrict the deletion of assignments.
  Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain assignments.
  
  Solutions:
  
  Check Open Items: Review the account for any open items that may be preventing the deletion. Clear or resolve these items if necessary.
  Verify Selection Criteria: Ensure that the selection criteria used to identify the assignment are correct and that the assignment exists in the system.
  Authorization Check: Confirm that the user has the necessary permissions to perform the deletion. If not, contact your system administrator to obtain the required authorizations.
  Review Configuration: Check the configuration settings in the system related to the assignment and deletion processes. Consult with your SAP Basis or Financial Accounting consultant if needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FK013 error and related processes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as F-03 (Clear G/L Account), F-32 (Clear Customer), or F-44 (Clear Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FK013 error and take appropriate action to resolve it.