How To Fix /PF1/MSG_ACCR013 - Error occurred in &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 013

• Message text: Error occurred in &1 &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ACCR013 - Error occurred in &1 &2 ?

  The SAP error message /PF1/MSG_ACCR013 typically indicates that there is an issue related to the accrual process in the SAP system. This error can occur in various contexts, such as during the execution of a transaction or when processing financial documents.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Configuration Issues: Incorrect settings in the configuration of the accrual accounts or related financial settings.
  Data Inconsistencies: Missing or inconsistent data in the documents being processed, such as missing account assignments or incorrect document types.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to accruals.
  System Bugs: There may be a bug in the SAP system or a specific transaction that is causing the error.
  
  Solution:
  To resolve the /PF1/MSG_ACCR013 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to accruals in the SAP system. Ensure that all necessary accounts and settings are correctly defined.
  
  
  Validate Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the accrual process.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, context, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to accrual accounting and financial processes to ensure compliance with best practices.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the /PF1/MSG_ACCR013 error in your SAP system.