How To Fix KE513 - With &, only 'I' is supported as SIGN

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 513

• Message text: With &, only 'I' is supported as SIGN

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE513 - With &, only 'I' is supported as SIGN ?

  The SAP error message KE513 indicates that there is an issue with the use of the SIGN parameter in a report or transaction related to controlling (CO) in SAP. Specifically, the error states that when using a certain field (denoted by "&"), only the value 'I' (for "Include") is supported as the SIGN.
  Cause:
  The error typically arises when:
  
  A report or transaction is trying to filter or select data based on a condition where the SIGN parameter is incorrectly set to a value other than 'I' (e.g., 'E' for "Exclude").
  The configuration or coding logic in a custom report or program is not adhering to the expected parameters for the selection criteria.
  
  Solution:
  To resolve the KE513 error, you can take the following steps:
  
  
  Check the Selection Criteria: Review the selection criteria in the report or transaction where the error occurs. Ensure that the SIGN parameter is set to 'I' (Include) for the relevant field.
  
  
  Modify Custom Code: If this error is occurring in a custom ABAP program or report, check the code where the selection options are defined. Ensure that the SIGN parameter is correctly set to 'I' for the relevant fields.
  
  
  Review Configuration: If the error is related to a configuration setting, review the settings in the controlling area or the specific configuration related to the report or transaction.
  
  
  Test with Different Values: If applicable, try running the report or transaction with different values to see if the error persists. This can help identify if the issue is with specific input values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand the expected parameters and their valid values.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a standard SAP report.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), etc.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Debugging: If you have access to debugging tools, you can set breakpoints in the ABAP code to see how the SIGN parameter is being set and where it might be going wrong.
  
  By following these steps, you should be able to identify and resolve the issue causing the KE513 error in SAP.