Do you have any question about this error?
Message type: E = Error
Message class: VVSCMASTERDATA -
Message number: 013
Message text: Date entry had no functional effect and was deleted
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.
VVSCMASTERDATA013
- Date entry had no functional effect and was deleted ?Get instant SAP help. Start your 7-day free trial now.
VVSCMASTERDATA012
Date not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCMASTERDATA011
Enter a company code before selecting a payment method
What causes this issue? Payment method selection is dependent on the company code.System Response The system issues an error message and will not al...
VVSCMASTERDATA014
The from-date for amount change must be greater than &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCMASTERDATA015
Choose a distribution for a payment plan with manual distribution
What causes this issue? You have specified a payment plan item (item ID &V3&, time stamp &V4&) with manual distribution for insurance...
Click on this link to search all SAP messages.