How To Fix IS013 - Functions will be reset as no procedure has been allocated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IS - Equipment management

  • Message number: 013

  • Message text: Functions will be reset as no procedure has been allocated

  • Show details Hide details
  • What causes this issue?

    You have entered partner functions but have not entered a partner
    determination procedure.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a partner determination procedure from which you can then
    choose partner functions.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IS013 - Functions will be reset as no procedure has been allocated ?

    The SAP error message IS013, which states "Functions will be reset as no procedure has been allocated," typically occurs in the context of SAP's IS (Industry Solutions) modules, particularly in the area of IS-U (Utilities) or IS-Oil. This error indicates that a function or process is trying to execute without a proper procedure being assigned to it.

    Cause:

    1. Missing Procedure Assignment: The most common cause of this error is that a required procedure (like a billing procedure, pricing procedure, etc.) has not been assigned to the relevant master data or transaction.
    2. Configuration Issues: There may be issues in the configuration settings where the procedures are defined or linked to the relevant business processes.
    3. Data Inconsistencies: Inconsistencies in the master data or transactional data can lead to this error, especially if the data is incomplete or incorrectly set up.
    4. Custom Development: If there are custom developments or enhancements in the system, they might not be correctly handling the procedure assignments.

    Solution:

    1. Check Procedure Assignments:

      • Navigate to the relevant configuration area in SAP (e.g., SPRO) and check if the necessary procedures are assigned correctly to the relevant master data (like customer master, contract accounts, etc.).
      • Ensure that the billing or pricing procedures are correctly assigned to the relevant transaction types.
    2. Review Configuration Settings:

      • Go through the configuration settings for the specific module (IS-U, IS-Oil, etc.) and verify that all necessary settings are in place.
      • Check if any recent changes were made to the configuration that might have led to this issue.
    3. Data Validation:

      • Validate the master data and transactional data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
      • Use transaction codes like SE16 or SE11 to check the relevant tables for missing or incorrect entries.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with. There may be specific notes addressing this error.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the procedure assignment is failing.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for data browsing), and SE80 (for development).
    • SAP Notes: Search for SAP Notes related to IS013 or the specific module you are working with, as they may contain fixes or workarounds.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the IS013 error in your SAP system.

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