How To Fix M7513 - Enter & (chart of accounts)

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 513

• Message text: Enter & (chart of accounts)

What causes this issue?

The <GL:company_code>company code</> (derived from the
<GL:plant>plant</>) or the partner company code refer to a
<GL:chart_of_accounts>chart of accounts</> that differs from the chart
of accounts of the other items.
This means that the requirement that all company codes involved in a
<GL:material_document>material document</> or a
<GL:reservation>reservation</> refer to the same chart of accounts is
not satisfied.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7513 - Enter & (chart of accounts) ?

  The SAP error message M7513, which states "Enter & (chart of accounts)," typically occurs when a user attempts to perform a transaction that requires a chart of accounts to be specified, but it has not been provided or is invalid.
  
  Cause:
  
  Missing Chart of Accounts: The most common cause is that the chart of accounts field is left blank when it is required for the transaction.
  Invalid Chart of Accounts: The chart of accounts entered may not exist in the system or may not be valid for the company code being used.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the chart of accounts from being recognized.
  
  
  Solution:
  
  Enter the Chart of Accounts: Ensure that you enter a valid chart of accounts in the relevant field. This is usually a required field in financial transactions.
  Check Configuration: Verify that the chart of accounts is correctly configured in the system. You can do