How To Fix /PF1/MSG_RP_E713 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 713

• Message text:

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_RP_E713 - ?

  The SAP error message /PF1/MSG_RP_E713 typically indicates an issue related to the processing of a report or transaction in the SAP system. While the exact cause can vary depending on the specific context in which the error occurs, here are some common causes and potential solutions:
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to execute the report or transaction.
  Data Issues: There may be missing or incorrect data in the system that the report is trying to process.
  Configuration Problems: There could be issues with the configuration of the report or the underlying data model.
  System Errors: Temporary system errors or inconsistencies in the database can also lead to this error.
  
  Solution:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the report. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  
  Review Input Data:
  
  Verify that all required input data for the report is present and correct. Check for any missing fields or incorrect values.
  
  
  
  Configuration Review:
  
  If the report is custom or has been modified, review the configuration settings to ensure they are correct. This may involve checking the report's parameters and settings in the SAP system.
  
  
  
  System Logs:
  
  Check the system logs (transaction codes like SLG1 or ST22) for any additional error messages or dumps that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific report or transaction to see if there are known issues or patches available.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE38 (ABAP Editor), or ST22 (Dump Analysis).
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurs, I can provide more tailored advice.