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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 013
Message text: Activity &1 not relevant for &2 nor &3
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.
The SAP error message G01013 ("Activity &1 not relevant for &2 nor &3") typically occurs in the context of SAP's General Ledger (G/L) accounting or during the execution of certain transactions where specific activities are not applicable to the selected objects (like company codes, controlling areas, etc.).
Cause:
The error message indicates that the activity you are trying to perform (denoted by &1) is not relevant for the specified entities (denoted by &2 and &3). This can happen due to several reasons, such as:
- Configuration Issues: The activity may not be configured for the specific company code or controlling area.
- Incorrect Transaction: The transaction you are trying to execute may not be applicable to the selected entities.
- Missing Authorizations: The user may not have the necessary authorizations to perform the activity for the specified entities.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the activity from being executed.
Solution:
To resolve the G01013 error, you can take the following steps:
Check Configuration:
- Verify the configuration settings for the company code or controlling area in the relevant SAP modules (e.g., Financial Accounting, Controlling).
- Ensure that the activity you are trying to perform is allowed for the specified entities.
Review Transaction:
- Confirm that you are using the correct transaction code and that it is appropriate for the selected company code or controlling area.
- Check the documentation or help files for the transaction to understand its applicability.
User Authorizations:
- Ensure that the user has the necessary authorizations to perform the activity. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
Check Master Data:
- Review the master data for the company code or controlling area to ensure that it is complete and consistent.
Testing:
- If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the G01013 error and implement an appropriate solution.
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