How To Fix LR313 - Default data is correct

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 313

• Message text: Default data is correct

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 LR313 - Default data is correct ?

  The SAP error message LR313 ("Default data is correct") typically occurs in the context of logistics or material management processes, particularly when dealing with master data or transaction data in SAP. This message indicates that the system has identified that the default data being used in a transaction is indeed correct, but it may not align with the expectations of the user or the specific requirements of the transaction being processed.
  Cause:
  
  Data Configuration: The default values set in the system for certain fields may not match the specific requirements of the transaction or the user’s expectations.
  User Input: The user may have entered data that conflicts with the default settings or may have overlooked certain mandatory fields.
  Master Data Issues: There may be inconsistencies or missing information in the master data (e.g., material master, vendor master) that lead to this message being triggered.
  Transaction Type: The error may arise from the specific transaction type being executed, which may have different requirements for default data.
  
  Solution:
  
  Review Default Settings: Check the default settings in the relevant configuration (e.g., material master, vendor master) to ensure they are set correctly for the transaction being executed.
  Validate User Input: Ensure that all required fields are filled out correctly and that the data entered does not conflict with the default values.
  Check Master Data: Review the master data for any inconsistencies or missing information that could be causing the error. Update or correct the master data as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., MM01 for material creation, ME21N for purchase order creation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering data and understanding default settings in SAP.
  
  By following these steps, you should be able to identify the cause of the LR313 error and implement a solution to resolve it.