How To Fix ME713 - Item & for purchasing document & has deletion indicator &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 713

• Message text: Item & for purchasing document & has deletion indicator &

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 ME713 - Item & for purchasing document & has deletion indicator & ?

  The SAP error message ME713 typically indicates that there is an issue with a purchasing document item that has a deletion indicator set. This error can occur in various scenarios, such as when trying to process a purchase order (PO) or when attempting to perform certain actions on a purchasing document.
  Cause:
  The error message ME713 is generally caused by one of the following reasons:
  
  Deletion Indicator Set: The item in the purchasing document has a deletion indicator set, which means that the item is marked for deletion and cannot be processed further.
  Inconsistent Data: There may be inconsistencies in the data related to the purchasing document or item, such as missing or incorrect information.
  Document Status: The purchasing document may be in a status that does not allow for further processing due to the deletion indicator.
  
  Solution:
  To resolve the ME713 error, you can take the following steps:
  
  
  Check the Deletion Indicator:
  
  Go to the purchasing document in question (e.g., Purchase Order) and check if the deletion indicator is set for the item.
  If the item should not be deleted, you can remove the deletion indicator. This can typically be done in the item details of the purchase order.
  
  
  
  Review Document Status:
  
  Ensure that the purchasing document is in a status that allows for the action you are trying to perform. If the document is blocked or in a closed status, you may need to change its status or take appropriate actions to unblock it.
  
  
  
  Data Consistency:
  
  Verify that all required fields and data for the purchasing document are filled out correctly. Check for any missing or incorrect information that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message ME713 and the context in which it occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to view or modify the purchasing document.
  SAP Notes: Check SAP Notes for any known issues or patches related to the ME713 error.
  User Authorizations: Ensure that you have the necessary authorizations to modify the purchasing document and its items.
  
  By following these steps, you should be able to identify the cause of the ME713 error and take appropriate actions to resolve it.