How To Fix 13I057 - Amount essential, rate essential


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 13I - Messages for Termination Organizer

  • Message number: 057

  • Message text: Amount essential, rate essential

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  • 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 13I057 - Amount essential, rate essential ?

    The SAP error message 13I057: Amount essential, rate essential typically occurs in the context of financial transactions, particularly when dealing with currency conversion or foreign currency transactions. This error indicates that the system requires both an amount and a currency exchange rate to proceed with the transaction, but one or both of these elements are missing.

    Cause:

    1. Missing Amount: The transaction does not have a specified amount that needs to be converted or processed.
    2. Missing Exchange Rate: The system does not have a defined exchange rate for the currency involved in the transaction.
    3. Incorrect Configuration: There may be issues with the configuration of currency settings in the system.
    4. Data Entry Error: Users may have inadvertently left out necessary fields when entering transaction data.

    Solution:

    1. Check Transaction Data: Ensure that both the amount and the exchange rate are entered correctly in the transaction. If either is missing, fill in the required fields.
    2. Review Currency Settings: Verify that the currency settings in the system are correctly configured. This includes checking if the exchange rate is maintained in the system for the currencies involved.
    3. Update Exchange Rates: If the exchange rate is missing, you may need to update or maintain the exchange rates in the system. This can usually be done through transaction codes like OB08 (Maintain Exchange Rates).
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
    5. User Training: Ensure that users are trained on the importance of entering all required fields when processing transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, and other financial transaction codes that may be relevant to your specific use case.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By addressing the missing elements and ensuring proper configuration, you should be able to resolve the error message 13I057 effectively.

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