How To Fix 13I050 - Enter either amount or rate

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 050

• Message text: Enter either amount or rate

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I050 - Enter either amount or rate ?

  The SAP error message 13I050: "Enter either amount or rate" typically occurs in the context of financial transactions, particularly when dealing with currency conversions or pricing in SAP. This error indicates that the system requires either an amount or a rate to proceed with the transaction, but neither has been provided.
  Cause:
  
  Missing Input: The user has not entered either the amount or the exchange rate in the relevant fields.
  Incorrect Configuration: There may be issues with the configuration of the transaction or the relevant master data that leads to this error.
  Data Entry Error: The user may have overlooked entering the required information due to oversight or misunderstanding of the fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either the amount or the exchange rate in the appropriate fields. If you are entering a currency conversion, one of these values must be provided.
  Review Transaction Type: Make sure that the transaction type you are working with requires either an amount or a rate. Some transactions may have specific requirements.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for guidance on required fields.
  Validate Master Data: Check the master data related to the transaction (e.g., vendor, customer, material) to ensure that all necessary information is correctly configured.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering data in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial postings, currency exchange, or pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that either an amount or a rate is entered correctly, you should be able to resolve the error and proceed with your transaction.