How To Fix FP013 - Enter account number with a maximum of 10 characters

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 013

• Message text: Enter account number with a maximum of 10 characters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP013 - Enter account number with a maximum of 10 characters ?

  The SAP error message FP013, which states "Enter account number with a maximum of 10 characters," typically occurs when a user attempts to enter an account number that exceeds the allowed character limit of 10 characters in a specific field within the SAP system. This error is common in financial transactions, particularly in modules related to accounts payable, accounts receivable, or general ledger.
  Cause:
  
  Input Exceeds Character Limit: The primary cause of this error is that the account number being entered is longer than the maximum allowed length of 10 characters.
  Incorrect Configuration: In some cases, the configuration of the system or the specific transaction may have a defined limit that is not being adhered to.
  Data Entry Error: Users may inadvertently enter extra characters or spaces when inputting the account number.
  
  Solution:
  
  Check Account Number Length: Ensure that the account number you are entering is 10 characters or fewer. If it is longer, you will need to truncate or modify it to fit within the limit.
  Review Input Method: If you are copying and pasting the account number, ensure that no extra spaces or hidden characters are included. It may be helpful to paste the number into a plain text editor first to check its length.
  Consult Documentation: Review the relevant SAP documentation or user guides for the specific transaction you are working with to understand the expected format and limitations for account numbers.
  System Configuration: If you believe the character limit should be different based on your business requirements, consult with your SAP administrator or technical team to review the configuration settings. They may need to adjust the field length in the system settings if appropriate.
  User Training: Ensure that users are trained on the correct format and limitations for entering account numbers to prevent future occurrences of this error.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal may have additional insights or patches.
  Transaction Codes: Familiarize yourself with the transaction codes where this error may occur, such as FB50 (General Ledger), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  Field Definitions: Understand the field definitions in the relevant SAP modules to ensure compliance with data entry standards.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.