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Message type: E = Error
Message class: /SAPPO/MSG -
Message number: 013
Message text: &1 Error symptoms occurred, see log
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.
/SAPPO/MSG013
- &1 Error symptoms occurred, see log ?The SAP error message
/SAPPO/MSG013 &1 Error symptoms occurred, see log
typically indicates that there is an issue related to the SAP Purchase Order (PO) processing or related functionalities. This error message is often accompanied by a specific error code or description that can provide more context about the underlying issue.Possible Causes:
- Data Issues: There may be inconsistencies or missing data in the purchase order or related documents.
- Configuration Problems: Incorrect configuration settings in the SAP system related to purchasing or the specific module being used.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
- System Errors: There could be a temporary system error or a bug in the SAP application.
- Integration Issues: Problems with integration points, such as with other SAP modules or external systems.
Solutions:
- Check the Logs: The error message suggests checking the logs for more detailed information. Use transaction codes like SLG1 (Application Log) to find specific error messages and their context.
- Review Data: Verify the data in the purchase order and related documents for completeness and correctness. Ensure that all required fields are filled out properly.
- Configuration Review: Check the configuration settings in the SAP system related to purchasing. This may involve reviewing settings in SPRO (SAP Customizing Implementation Guide).
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
- System Restart: If the issue seems to be a temporary system error, consider restarting the relevant application server or checking for system updates.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the error message /SAPPO/MSG013
.
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