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How To Fix 1G013 - Please enter either a percentage rate or a charge amount


1G013 - Overview

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 013

  • Message text: Please enter either a percentage rate or a charge amount

  • Show details Hide details


  • 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.


1G013 - Details

  • The SAP error message 1G013 ("Please enter either a percentage rate or a charge amount") typically occurs in the context of financial transactions, particularly when dealing with conditions related to pricing, discounts, or surcharges in sales and distribution (SD) or financial accounting (FI) modules.
    
    Cause: This error arises when a user attempts to create or modify a pricing condition but fails to provide the necessary information. Specifically, it indicates that neither a percentage rate nor a charge amount has been entered for a condition type that requires one of these values. This can happen in various scenarios, such as: When creating a sales order, quotation, or invoice. When configuring pricing conditions in the system. When the system expects a value for a condition type but finds it missing.
    Solution: To resolve this error, you should: Check the Condition Type: Identify the condition type that is causing the error. This can usually be found in the pricing procedure associated

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