Do you have any question about this error?
Message type: E = Error
Message class: /SAPCE/IU_MES_PL -
Message number: 013
Message text: To nie jest dokument RDI
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.
/SAPCE/IU_MES_PL013
- To nie jest dokument RDI ?The SAP error message
/SAPCE/IU_MES_PL013 To nie jest dokument RDI
translates to "This is not an RDI document." This error typically occurs in the context of the SAP system when dealing with documents related to the RDI (Returnable Transport Packaging) process or similar logistics and inventory management functions.Cause:
- Incorrect Document Type: The document you are trying to process is not recognized as a valid RDI document. This could be due to the document type being incorrect or not configured properly in the system.
- Data Entry Error: There may be a mistake in the data entry, such as entering the wrong document number or type.
- Configuration Issues: The system may not be configured to recognize the document type you are trying to use, or there may be missing settings in the customizing (SPRO) related to RDI.
- Authorization Issues: The user may not have the necessary authorizations to access or process the document type in question.
Solution:
- Verify Document Type: Check the document type you are trying to process. Ensure that it is indeed an RDI document and that you are using the correct document number.
- Check Configuration: Review the configuration settings in SPRO related to RDI and ensure that the document types are correctly set up. You may need to consult with your SAP Basis or configuration team.
- Data Entry Validation: Double-check the data you have entered. Ensure that all required fields are filled out correctly and that the document number is valid.
- User Authorizations: Ensure that the user has the necessary authorizations to access and process RDI documents. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to RDI documents and the error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
/SAPCE/IU_MES_PL012
Podgl#d orygina#u faktury nie jest mo#liwy !
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IU_MES_PL011
Nie masz uprawnie# do wydruku orygina#u z opcj# archiwizacji !
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IU_MES_PL014
Zlecenie SPOOLa nr &1 nie istnieje !
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IU_MES_PL015
Brak pliku !
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.