Message type: E = Error
Message class: >2 -
Message number: 813
Message text: Transfer posting and clarification are mutually exclusive; correct entry
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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The SAP error message 2813 indicates that there is a conflict between transfer posting and clarification processes in your transaction. This error typically arises when you attempt to perform a transfer posting while also trying to clarify an item, which are mutually exclusive actions in the SAP system.
Cause:
The error occurs due to the following reasons:
- Mutually Exclusive Actions: The system does not allow both transfer posting and clarification to be processed simultaneously. This is a design choice to prevent data inconsistencies.
- Incorrect Transaction Type: You may be using a transaction type that is not compatible with the actions you are trying to perform.
- Data Entry Error: There may be an error in the data you have entered, leading the system to interpret your request as a conflicting action.
Solution:
To resolve this error, you can take the following steps:
Review Your Transaction: Check the transaction you are trying to execute. Ensure that you are not trying to perform both a transfer posting and a clarification at the same time.
Separate Actions: If you need to perform both actions, do them in separate transactions. First, complete the transfer posting, and then proceed with the clarification in a new transaction.
Check Configuration: If you are an administrator or have access to configuration settings, ensure that the transaction types and processes are correctly set up in the system.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the correct procedures and limitations.
Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.
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