How To Fix /PRA/CHECK_INPUT013 - Invalid &1 "Affilicated Account Number" filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 013

• Message text: Invalid &1 "Affilicated Account Number" filled

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 /PRA/CHECK_INPUT013 - Invalid &1 "Affilicated Account Number" filled ?

  The SAP error message /PRA/CHECK_INPUT013 Invalid &1 "Affiliated Account Number" filled typically indicates that there is an issue with the affiliated account number entered in a transaction or data entry screen. This error is often encountered in the context of SAP's Public Sector Management (PSM) or related modules where account affiliations are critical for processing.
  Cause:
  
  Invalid Format: The affiliated account number may not conform to the expected format or length defined in the system.
  Non-Existent Account: The account number entered may not exist in the system or may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary permissions to access or validate the affiliated account number.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for affiliated accounts.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  
  Solution:
  
  Verify Account Number: Check the affiliated account number for accuracy. Ensure that it is entered correctly and matches the expected format.
  Check Existence: Use transaction codes like FS00 (for G/L accounts) or relevant transaction codes to verify that the account number exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the affiliated account number.
  Consult Configuration: If you have access, review the configuration settings related to affiliated accounts in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00, OB52, or others that may be used to manage account numbers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for affiliated account numbers.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.