How To Fix MO713 - Field value '&' not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MO - Modeling and Prototyping

• Message number: 713

• Message text: Field value '&' not found

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 MO713 - Field value '&' not found ?

  The SAP error message MO713, which states "Field value '&' not found," typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when the system is unable to find a specific value for a field that is expected in a transaction or report. This can happen for various reasons, including configuration issues, missing master data, or incorrect input values.
  Causes:
  
  Missing Master Data: The value for the field may not exist in the relevant master data tables. For example, if you are trying to reference a material that has not been created or activated.
  Incorrect Input: The user may have entered an incorrect or invalid value in the field.
  Configuration Issues: There may be a configuration issue in the system that is preventing the field from being populated correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the data related to the field.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the system being unable to find the expected value.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (e.g., materials, vendors, etc.) exists and is correctly configured. You can do this by using transaction codes like MM03 (Display Material) or XK03 (Display Vendor).
  Validate Input Values: Ensure that the values entered in the transaction are correct and match the expected format. Double-check for typos or incorrect codes.
  Review Configuration: If you have access, check the configuration settings related to the field in question. This may involve looking at customizing settings in SPRO.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and authorizations in transaction SU01.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  MM03: Display Material
  ME23N: Display Purchase Order
  CO03: Display Production Order
  
  
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on the error.
  
  By following these steps, you should be able to identify the cause of the MO713 error and implement a solution.