How To Fix RETAIL_ST_TS_MSG013 - Success


RETAIL_ST_TS_MSG013 - Overview

  • Message type: E = Error

  • Message class: RETAIL_ST_TS_MSG -

  • Message number: 013

  • Message text: Success

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  • 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.


RETAIL_ST_TS_MSG013 - Details

  • The SAP error message RETAIL_ST_TS_MSG013 typically indicates a success message rather than an error. In the context of SAP Retail, this message is often related to the processing of transactions or data updates within the system. 
    
    Cause: The message RETAIL_ST_TS_MSG013 is generally triggered when a transaction or operation has been completed successfully. It may appear in various scenarios, such as after successfully processing a sales transaction, updating inventory, or completing a data upload.
    Solution: Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error message and instead receive this success message, you may want to: Verify the Transaction: Check the details of the transaction you were processing to ensure that it completed as expected. Review Logs: Look at the application logs or transaction logs to confirm that all steps were executed correctly. Follow-Up Actions: If there are subsequent steps that need to be taken after

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