How To Fix SPE513 - Item &1: Net weight &2 invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE -

• Message number: 513

• Message text: Item &1: Net weight &2 invalid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE513 - Item &1: Net weight &2 invalid. ?

  The SAP error message SPE513 ("Item &1: Net weight &2 invalid.") typically occurs in the context of materials management or sales and distribution when the system encounters an issue with the net weight of a material item in a document (like a sales order, purchase order, or delivery).
  Cause:
  
  Invalid Weight Value: The net weight specified for the item is either negative, zero, or exceeds the maximum allowable weight defined in the material master.
  Unit of Measure Issues: The unit of measure (UoM) for the weight might not be correctly defined or compatible with the weight value provided.
  Material Master Data: The material master data may not be properly maintained, leading to discrepancies in weight definitions.
  Configuration Issues: There may be configuration settings in the system that restrict the acceptable range of net weights for certain materials.
  
  Solution:
  
  Check the Item Data: Review the item in the document where the error occurred. Ensure that the net weight is a valid positive number and is not zero or negative.
  Verify Material Master: Go to the material master record (transaction code MM03) and check the net weight field. Ensure that it is correctly maintained and that the unit of measure is appropriate.
  Adjust Weight Value: If the weight is incorrect, update it to a valid value that complies with the material specifications.
  Review Unit of Measure: Ensure that the unit of measure used for the weight is correctly defined in the material master and is compatible with the weight value.
  Check Configuration: If necessary, consult with your SAP configuration team to review any settings related to weight validation that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), or VA01 (Create Sales Order) to access the relevant documents and material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on material management and weight handling in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.