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How To Fix JBA_US_GENERAL013 - Can't updated, Non Interest Profit and Loss Header Item & does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JBA_US_GENERAL - ALM: General error messages for US analytical banking

  • Message number: 013

  • Message text: Can't updated, Non Interest Profit and Loss Header Item & does not exist.

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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 JBA_US_GENERAL013 - Can't updated, Non Interest Profit and Loss Header Item & does not exist. ?

    The SAP error message "JBA_US_GENERAL013 Can't update, Non Interest Profit and Loss Header Item & does not exist" typically occurs in the context of financial accounting, particularly when dealing with Profit and Loss (P&L) statements or financial reporting. This error indicates that the system is unable to update a specific header item related to non-interest P&L accounts because it cannot find the corresponding entry in the database.

    Causes:

    1. Missing Configuration: The header item for the non-interest P&L account may not be properly configured in the system.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect mappings in the financial accounting module.
    3. Authorization Issues: The user may not have the necessary permissions to update the P&L header item.
    4. System Bugs: There could be a bug or issue in the SAP system that is causing this error.

    Solutions:

    1. Check Configuration:

      • Verify that the non-interest P&L header item is correctly configured in the system. This includes checking the account settings in the Financial Accounting (FI) module.
      • Ensure that the relevant account types and categories are set up correctly.
    2. Data Validation:

      • Review the data entries related to the P&L statement to ensure that all necessary entries exist and are correctly linked.
      • Check for any missing or incorrect entries in the relevant tables.
    3. Authorization Check:

      • Ensure that the user attempting to perform the update has the necessary authorizations to modify P&L header items.
      • If needed, consult with your SAP security team to review and adjust user roles and permissions.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
    5. Debugging:

      • If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial reporting and P&L statements, such as FBL3N (G/L Account Line Items) or S_ALR_87012284 (P&L Statement).
    • Documentation: Review SAP documentation related to financial accounting and reporting to understand the structure and requirements for P&L accounts.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message "JBA_US_GENERAL013" effectively.

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