How To Fix 3E041 - Enter a rate but no amount


3E041 - Overview

  • Message type: E = Error

  • Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

  • Message number: 041

  • Message text: Enter a rate but no amount

  • Show details Hide details
  • What causes this issue?

    The additional payments data you entered does not correspond to the
    rules in the <LS>Wage Type Characteristics</> view (V_T511).

    System Response

    The wage type requires a different combination of amount and
    number/unit. The system cannot process your entry. The termination
    process failed.

    How to fix this error?

    Display the relevant wage type in view V_T511 and check the input
    combination for the <LS>Amount</> and <LS>Number/unit</> fields and set
    up the wage type with the correct details.
    The <LS>Amount</> field is not required, however the <LS>Number/unit</>
    field is mandatory against the wage type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3E041 - Enter a rate but no amount ?
    The SAP error message 3E041: "Enter a rate but no amount" typically occurs in the context of financial transactions, particularly when dealing with currency conversion or pricing in SAP. This error indicates that a rate has been entered for a transaction, but the corresponding amount has not been specified. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Amount: The most straightforward cause is that while a rate (e.g., exchange rate, price per unit) has been entered, the system expects an amount to be specified as well.
    Configuration Issues: There may be configuration settings in the SAP system that require both a rate and an amount for certain transactions. Data Entry Error: Users may inadvertently skip entering the amount while focusing on entering the rate.
    Solution: Enter the Amount: The simplest solution is to ensure that an amount is entered in the relevant field. Check the transaction screen where the error occurred

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