Do you have any question about this error?
Message type: E = Error
Message class: PPMG_DPP - Messgae class for DPP
Message number: 013
Message text: Prepayment &1 related records in &2 can be archived.(Test Mode)
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.
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.
PPMG_DPP013
- Prepayment &1 related records in &2 can be archived.(Test Mode) ?The SAP error message PPMG_DPP013 indicates that there are prepayment-related records in the system that can be archived. This message typically arises during the archiving process when the system identifies that certain records related to prepayments are eligible for archiving but are currently in test mode.
Cause:
- Test Mode: The archiving process is being executed in test mode, which means that no actual archiving will occur, but the system is checking for records that can be archived.
- Eligible Records: The message indicates that there are records related to prepayments that meet the criteria for archiving but have not yet been archived.
- Configuration Issues: There may be configuration settings that need to be reviewed to ensure that the archiving process is set up correctly.
Solution:
- Review Test Mode: If you are running the archiving process in test mode, you can switch to the production mode to actually archive the records. Ensure that you have the necessary authorizations to perform this action.
- Check Archiving Object: Verify that the archiving object related to prepayments is correctly configured. You can do this by checking the settings in transaction SARA (Archive Administration).
- Analyze Records: Use transaction S_ALR_87012086 or similar reports to analyze the prepayment records that are eligible for archiving. This will help you understand which records are causing the message.
- Consult Documentation: Refer to SAP documentation or notes related to the archiving of prepayment records for any specific requirements or configurations that may be necessary.
- Execute Archiving: Once you have confirmed that everything is set up correctly, execute the archiving process in production mode to archive the eligible records.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
PPMG_DPP012
Prepayment &1 related records in &2 has been archived.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_DPP011
Prepayment Archived.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_DPP014
&1 record(s) Deleted from &2 Table.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_DPP015
No suitable document found in the archiving file.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.