How To Fix J1113 - Update &1 and &2 is not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: J1 - Message Class for SEM-PA XPRAs

• Message number: 113

• Message text: Update &1 and &2 is not necessary

What causes this issue?

The numbers for bank-specific condition value formulas (401-409) and
for bank-specific price determination conditions (401-403) in tables '
&V1&' and '&V2&' must be replaced as part of the upgrade to R3
Enterprise. The system could not find these numbers in tables '&V1&'
and '&V2&'.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1113 - Update &1 and &2 is not necessary ?

  The SAP error message J1113, which states "Update &1 and &2 is not necessary," typically occurs in the context of the SAP system's update process, particularly when dealing with financial documents or postings. This message indicates that the system has determined that the update for the specified entries is not required, often due to the fact that the entries have already been processed or that there are no changes to be made.
  Causes:
  
  Duplicate Updates: The entries may have already been updated in the system, leading to the message indicating that no further action is necessary.
  No Changes Detected: The system may have evaluated the data and found that there are no changes that require an update.
  Business Logic: Certain business rules or conditions may dictate that an update is not needed based on the current state of the data.
  Configuration Issues: There may be configuration settings in the system that prevent updates under certain conditions.
  
  Solutions:
  
  Check Document Status: Verify the status of the documents or entries referenced in the error message. If they have already been processed, no further updates are needed.
  Review Update Logic: If you are developing or customizing the update logic, ensure that the conditions for updates are correctly defined and that the logic is functioning as intended.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to understand the expected behavior.
  Debugging: If you have access to the development environment, consider debugging the update process to identify why the system is determining that the update is unnecessary.
  Consult SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance, especially if this is impacting business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), FB02 (Change Document), or others relevant to your specific scenario.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more insight into the issue.
  
  By following these steps, you should be able to diagnose and address the J1113 error message effectively.