How To Fix RY813 - Incomplete fixing between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 813

• Message text: Incomplete fixing between &1 and &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY813 - Incomplete fixing between &1 and &2 ?

  The SAP error message RY813 "Incomplete fixing between &1 and &2" typically occurs in the context of the SAP system's handling of data inconsistencies or issues related to the fixing of certain records, such as in the area of logistics or production planning.
  Cause:
  The error message RY813 indicates that there is an incomplete fixing of data between two specified points (represented by &1 and &2). This can happen due to various reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from completing the fixing process.
  Missing Entries: Required entries or records may be missing in the database, leading to incomplete processing.
  Configuration Issues: Incorrect configuration settings in the system can lead to this error.
  Transaction Errors: Errors during transaction processing can leave the system in an incomplete state.
  
  Solution:
  To resolve the RY813 error, you can take the following steps:
  
  Check Data Consistency: Review the data between the two points indicated in the error message. Ensure that all necessary records are present and correctly configured.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data. This may include transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the tables involved.
  Review Configuration: Check the configuration settings related to the process that generated the error. Ensure that all necessary settings are correctly defined.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after ensuring that all data is correct.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to the specific module or process where the error occurred for additional context and troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to the RY813 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the RY813 error and implement a solution to resolve it.