How To Fix IQ113 - Enter an installed base, piece of equipment, or material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IQ -

  • Message number: 113

  • Message text: Enter an installed base, piece of equipment, or material

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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 IQ113 - Enter an installed base, piece of equipment, or material ?

    The SAP error message IQ113, which states "Enter an installed base, piece of equipment, or material," typically occurs in the context of SAP's Plant Maintenance (PM) or Customer Service (CS) modules. This error indicates that the system requires a specific reference to an installed base, piece of equipment, or material in order to proceed with the transaction you are attempting to execute.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered any of the required fields (installed base, equipment, or material) in the transaction screen.
    2. Incorrect Transaction: The transaction you are trying to perform may require specific references that have not been provided.
    3. Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out before proceeding.

    Solution:

    1. Check Required Fields: Ensure that you have filled in all the necessary fields in the transaction. Look for fields labeled "Installed Base," "Equipment," or "Material" and provide the required information.
    2. Use Valid Entries: Make sure that the entries you are providing are valid and exist in the system. For example, if you are entering an equipment number, verify that it is correctly entered and exists in the database.
    3. Review Transaction Type: Confirm that you are using the correct transaction for the action you want to perform. Some transactions may have specific requirements for the data that must be entered.
    4. Consult Documentation: If you are unsure about what needs to be entered, refer to the SAP documentation or user manuals related to the specific transaction you are using.
    5. Check User Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to enter. Lack of permissions can sometimes lead to errors.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Training and Documentation: Familiarize yourself with the relevant SAP training materials or user guides that cover the specific module you are working with.
    • Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the IQ113 error and proceed with your transaction in SAP.

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