How To Fix KQ513 - Enter W, E, or A

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 513

• Message text: Enter W, E, or A

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ513 - Enter W, E, or A ?

  The SAP error message KQ513 ("Enter W, E, or A") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system expects the user to enter a specific value in a field that is likely related to the type of activity or transaction being processed.
  Cause:
  The error arises when the user is required to specify a type of transaction or activity, and the input does not meet the expected criteria. Specifically, the system is prompting for one of the following values:
  
  W: Work
  E: External
  A: Activity
  
  If the user does not enter one of these values, the system will generate the KQ513 error.
  Solution:
  To resolve the KQ513 error, follow these steps:
  
  
  Identify the Field: Determine which field is prompting for the W, E, or A input. This is usually in a transaction related to cost allocation or activity type assignment.
  
  
  Enter the Correct Value: Input one of the required values:
  
  Enter W if the transaction relates to internal work.
  Enter E if it pertains to external costs or activities.
  Enter A if it is an activity type.
  
  
  
  Check for Documentation: If you are unsure about what to enter, refer to the documentation or help text associated with the transaction you are working on. This can provide context on what each option means.
  
  
  Consult with a Colleague or SAP Support: If you are still unsure or if the error persists after entering the correct value, consult with a colleague who has experience with the specific transaction or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KO01 (Create Order).
  User Roles: Ensure that you have the appropriate permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KQ513, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the KQ513 error and proceed with your SAP transactions.