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 this by:
  
  Navigating to the configuration settings in SAP (usually through SPRO).
  Checking the settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Edit Chart of Accounts.
  
  
  Validate Company Code: Ensure that the chart of accounts you are trying to use is assigned to the company code you are working with. You can check this in the configuration settings as well.
  User Authorization: Ensure that you have the necessary authorizations to access the chart of accounts and perform the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX01 (to define a chart of accounts) or OX02 (to assign a chart of accounts to a company code) to check or modify settings.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing charts of accounts.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the M7513 error and successfully complete your transaction.