How To Fix 13I053 - No amount, rate essential

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 053

• Message text: No amount, rate essential

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 13I053 - No amount, rate essential ?

  The SAP error message 13I053: No amount, rate essential typically occurs in the context of financial transactions, particularly when dealing with pricing, billing, or payment processing. This error indicates that the system expects an amount or a rate to be specified, but it is missing or not provided in the relevant transaction or document.
  Causes:
  
  Missing Amount or Rate: The most common cause is that the transaction does not have an amount or rate specified where it is required.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or the relevant master data (e.g., customer or vendor master records).
  Incomplete Document: The document being processed (like a sales order, invoice, or purchase order) may not have been fully completed, leading to missing data.
  Data Entry Errors: Manual data entry errors can lead to missing fields that are essential for processing.
  
  Solutions:
  
  Check the Document: Review the transaction document to ensure that all required fields, especially the amount and rate, are filled in correctly.
  Review Configuration: If the issue persists, check the configuration settings in the pricing procedure to ensure that all necessary conditions are defined and active.
  Master Data Review: Ensure that the relevant master data (customer, vendor, material) is complete and correctly set up, including pricing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  Error Logs: Check the error logs for additional details that might provide more context about the missing information.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Types: This error can occur in various transaction types, including sales orders, purchase orders, and billing documents.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide patches or updates.
  User Roles: Ensure that the user has the appropriate permissions to enter or modify the required fields in the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.