How To Fix WG413 - Error in FM: &1, two documents generated for a new PO

WG413 - Overview

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 413

• Message text: Error in FM: &1, two documents generated for a new PO

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 WG413 - Error in FM: &1, two documents generated for a new PO ?

  Certainly! Here's a detailed explanation regarding the SAP error message WG413:
  
  SAP Error Message: WG413 - Error in FM: &1, two documents generated for a new PO
  
  1. Cause
  
  The error WG413 typically occurs during the creation or processing of a Purchase Order (PO) in SAP.
  The message indicates that two accounting documents (FI documents) were generated for a single PO, which is unexpected and considered an error.
  This usually happens due to:
  Duplicate postings triggered by a function module (FM) during PO creation or release.
  Custom enhancements or user exits that inadvertently cause the system to post twice.
  Issues in the interface or BAPI calls where the same PO is processed twice.
  Problems in the document splitting or posting logic in Financial Accounting.
  In some cases, it can be caused by a system bug or inconsistency in the document flow.
  
  
  
  
  2. Solution
  
  
  Check the Function Module (FM) mentioned in the error message:
  
  The placeholder &1 in the message will show the FM