How To Fix RMPS_IMPORT013 - Row &1: Error when creating incoming post item

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_IMPORT - Error Messages for Fileplan Import

• Message number: 013

• Message text: Row &1: Error when creating incoming post item

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 RMPS_IMPORT013 - Row &1: Error when creating incoming post item ?

  The SAP error message RMPS_IMPORT013 typically indicates an issue when trying to create an incoming post item in the SAP system. This error can occur in various contexts, such as during the processing of incoming payments, invoices, or other financial transactions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the incoming document.
  Configuration Issues: The configuration settings for the relevant module (e.g., Accounts Receivable, Accounts Payable) may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create incoming post items.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Document Type Issues: The document type being used may not be valid or may not be configured correctly in the system.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the relevant financial module. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  Error Logs: Check the SAP error logs (transaction codes like SLG1 or ST22) for more detailed information about the error. This can provide insights into what went wrong.
  Test with Different Data: If possible, try processing a different set of data to see if the error persists. This can help isolate whether the issue is data-specific.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-28 (Incoming Payments), or others related to the specific process you are working on.
  Documentation: Review SAP documentation related to the financial module you are working with for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RMPS_IMPORT013 error and implement a solution to resolve it.