87013 - ¬ifra instrumenta plaµanja, &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 013

• Message text: ¬ifra instrumenta plaµanja, &.

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.

AnswerBot

• What is the cause and solution for SAP error message 87013 - ¬ifra instrumenta plaµanja, &. ?

  The SAP error message 87013 typically relates to issues with payment instruments in the SAP system, particularly in the context of financial transactions. The message may indicate that there is a problem with the payment method or instrument being used, which could be due to various reasons such as configuration issues, missing data, or incorrect settings.
  Cause:
  
  Invalid Payment Method: The payment method specified may not be valid or may not be configured correctly in the system.
  Missing Configuration: The payment instrument may not be set up in the system, or there may be missing parameters required for processing.
  Data Inconsistencies: There could be inconsistencies in the master data related to the payment instrument or the vendor/customer data.
  Authorization Issues: The user may not have the necessary authorizations to use the specified payment instrument.
  
  Solution:
  
  Check Payment Method Configuration: Verify that the payment method is correctly configured in the system. This includes checking the settings in the relevant configuration areas (e.g., Financial Accounting, Accounts Payable, Accounts Receivable).
  Review Master Data: Ensure that the master data for the vendor or customer is complete and accurate, particularly the payment terms and payment methods.
  Update Payment Instrument: If the payment instrument is missing or incorrect, update it in the relevant transaction or master data record.
  Authorization Check: Ensure that the user has the necessary authorizations to execute transactions with the specified payment instrument.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to error message 87013 and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or F-53 (Post Outgoing Payments) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Always ensure that you have the necessary backups and permissions before making changes to configurations or master data in the SAP system.