How To Fix 13I065 - Please enter Rollover Amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 065

• Message text: Please enter Rollover Amount

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 13I065 - Please enter Rollover Amount ?

  The SAP error message 13I065 ("Please enter Rollover Amount") typically occurs in the context of financial transactions, particularly when dealing with rollover amounts in investment or financial management modules. This error indicates that the system requires a rollover amount to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a rollover amount in the relevant field.
  Configuration Issues: There may be configuration settings in the system that require a rollover amount to be mandatory for certain transactions.
  Data Entry Errors: The user may have overlooked the field or entered an invalid value that the system does not recognize as a valid rollover amount.
  
  Solution:
  
  Enter Rollover Amount: The immediate solution is to locate the field for the rollover amount in the transaction screen and enter a valid numerical value.
  Check Configuration: If you believe the rollover amount should not be mandatory, check with your SAP administrator or consultant to review the configuration settings related to the transaction type you are working with.
  Validation of Input: Ensure that the value entered is in the correct format and within acceptable limits as defined by your organization's policies or the system's configuration.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific guidance on the transaction you are working with, as it may provide additional context or requirements for the rollover amount.
  
  Related Information:
  
  Transaction Context: Understand the specific transaction or module where this error occurs (e.g., investment management, asset management).
  User Roles: Ensure that the user has the appropriate permissions to enter financial data, as restrictions may lead to errors.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Training: If this error is common among users, consider providing training or resources to help them understand the requirements for entering rollover amounts.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.