How To Fix SRM_AL013 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: SRM_AL - SRM: ArchiveLink SP

• 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.

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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 SRM_AL013 - & ?

  The SAP error message SRM_AL013 typically relates to issues in the SAP Supplier Relationship Management (SRM) module, particularly concerning the allocation of purchase requisitions or the processing of purchase orders. The specific details of the error can vary, but it often indicates a problem with the assignment of items or the configuration of the system.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SRM system, such as settings related to purchasing organizations, document types, or item categories.
  Master Data Problems: Missing or incorrect master data (e.g., vendor data, material master) can lead to this error.
  Authorization Issues: Users may not have the necessary authorizations to perform the actions they are attempting, leading to this error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched item categories or document types.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SRM system to ensure they are set up correctly. This includes checking the purchasing organization, document types, and item categories.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking vendor information, material master records, and any other related data.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
  Data Consistency: Look for any inconsistencies in the data being processed. This may involve checking for duplicate entries, incorrect item categories, or other data-related issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for SRM for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you diagnose and resolve issues related to SRM, such as ME51N (Create Purchase Requisition) or ME21N (Create Purchase Order).
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP SRM.