How To Fix PK1013 -

SAP Error Message - Details

• Message type: E = Error

• Message class: PK1 - Proudction - Kanban - BI Analytics

• Message number: 013

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PK1013 - ?

  The SAP error message PK1013 typically indicates an issue related to the production planning process, specifically concerning the availability of components or materials needed for production. The message usually states something along the lines of "No stock available for the component" or "Component not available."
  Cause:
  
  Insufficient Stock: The most common cause is that there is not enough stock of the required component in the inventory.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to discrepancies in stock levels.
  Incorrect Planning Parameters: The planning parameters for the material may not be set correctly, affecting the availability check.
  Open Purchase Orders: There may be open purchase orders that have not yet been received, leading to a temporary shortage.
  Production Order Issues: The production order may not have been released properly, or there may be issues with the order itself.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels of the required components using transaction codes like MB52 or MMBE. Ensure that the stock is available in the correct storage location.
  Review Material Master Data: Check the material master data for the component to ensure that it is set up correctly, including the availability check settings.
  Adjust Planning Parameters: Review and adjust the planning parameters for the material if necessary. This may include lead times, safety stock levels, and reorder points.
  Check Open Purchase Orders: Review any open purchase orders for the component to see if they are expected to arrive soon. If necessary, expedite the orders.
  Release Production Orders: Ensure that the production order is released and that all necessary components are assigned to the order.
  Use Alternative Components: If the required component is not available, consider using an alternative component if applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB52: List of Warehouse Stocks on Hand
  MMBE: Stock Overview
  CO02: Change Production Order
  MD04: Stock/Requirements List
  
  
  Availability Check: Understand how the availability check is configured in your system, as this can affect how stock is evaluated during production planning.
  Material Requirements Planning (MRP): Review MRP settings and run MRP to ensure that the system is generating the necessary procurement proposals for components.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.