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How To Fix SUP013 - Please enter a fund code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SUP - Message class for superannuation fund maintenance

  • Message number: 013

  • Message text: Please enter a fund code

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  • 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 SUP013 - Please enter a fund code ?

    The SAP error message SUP013, which states "Please enter a fund code," typically occurs in the context of financial transactions or budgeting within the SAP system. This error indicates that a required field for a fund code has not been filled in, which is necessary for the system to process the transaction correctly.

    Cause:

    1. Missing Fund Code: The most common cause is that the user has not entered a fund code in the relevant field.
    2. Incorrect Configuration: The system may be configured to require a fund code for certain transactions, and if the configuration is not set up correctly, it may lead to this error.
    3. User Permissions: The user may not have the necessary permissions to access or enter fund codes.
    4. Data Entry Error: The user may have overlooked the field or made a mistake while entering data.

    Solution:

    1. Enter a Fund Code: The immediate solution is to ensure that a valid fund code is entered in the appropriate field before attempting to save or process the transaction.
    2. Check Configuration: If you believe the fund code should not be required, check with your SAP administrator to review the configuration settings for the transaction type you are working with.
    3. User Training: Ensure that users are trained on the importance of entering a fund code and how to do so correctly.
    4. Permissions Review: If the user is unable to enter a fund code due to permission issues, the system administrator should review and adjust the user’s permissions as necessary.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to budgeting, financial postings, or fund management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your organization's SAP support team or consulting SAP support for further assistance.

    By addressing the missing fund code and ensuring proper configuration and user training, you should be able to resolve the SUP013 error effectively.

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