How To Fix /SMB/CHKFRW013 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CHKFRW -

• Message number: 013

• Message text:

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 /SMB/CHKFRW013 - ?

  The SAP error message /SMB/CHKFRW013 typically relates to issues in the SAP Business One or SAP S/4HANA environments, particularly in the context of financial transactions or document processing. While the exact cause and solution can vary based on the specific implementation and configuration, here are some general insights:
  Cause:
  
  Data Inconsistency: This error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in financial documents.
  Configuration Issues: Incorrect configuration settings in the system can lead to this error, especially in the financial module.
  Authorization Problems: The user may not have the necessary permissions to perform the action that triggered the error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP software that may require patches or updates.
  
  Solution:
  
  Check Data Entries: Review the data entries related to the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Verify the configuration settings in the financial module to ensure they are set up correctly. This may involve checking account settings, document types, and other related configurations.
  User Permissions: Ensure that the user has the appropriate permissions to perform the action. This may involve checking user roles and authorizations in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest updates can often resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered the same error.
  Documentation: Review the official SAP documentation for your specific version of SAP Business One or S/4HANA for more detailed troubleshooting steps.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  Always ensure that you have a backup of your data before making significant changes to the system or configurations.