How To Fix 13I051 - Enter neither amount or rate

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 051

• Message text: Enter neither 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 13I051 - Enter neither amount or rate ?

  The SAP error message 13I051: "Enter neither amount or rate" typically occurs in the context of financial transactions, particularly when dealing with currency conversion or pricing in SAP. This error indicates that the system expects either an amount or a rate to be entered, but neither has been provided.
  Cause:
  
  Missing Input: The user has not entered any amount or exchange rate in the relevant fields.
  Incorrect Configuration: There may be a configuration issue in the system that does not allow for the proper entry of amounts or rates.
  Transaction Type: The specific transaction being processed may require either an amount or a rate, and the user has not fulfilled this requirement.
  
  Solution:
  
  Enter Required Data: Ensure that you enter either an amount or an exchange rate in the appropriate fields. Depending on the context of the transaction, one of these inputs is necessary for the system to process the transaction correctly.
  Check Configuration: If you believe you are entering the correct data and still receiving the error, check the configuration settings related to the transaction type you are working with. This may involve consulting with your SAP administrator or reviewing the relevant configuration settings in the SAP system.
  Review Documentation: Consult the SAP documentation or help resources for the specific transaction you are working on to ensure you are following the correct procedures.
  User Training: If this error is common among users, consider providing additional training or resources to help users understand the requirements for entering amounts and rates.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, currency conversion, or pricing.
  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.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.