How To Fix 3E046 - Amount optional, rate optional


3E046 - Overview

  • Message type: E = Error

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

  • Message number: 046

  • Message text: Amount optional, rate optional

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3E046 - Amount optional, rate optional ?
    The SAP error message 3E046: "Amount optional, rate optional" typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when posting documents that involve amounts and exchange rates.
    
    Cause: This error message indicates that the system expects either an amount or an exchange rate to be provided, but neither has been entered. This can happen in various scenarios, such as: Missing Amount: The transaction does not have a specified amount, which is required for processing. Missing Exchange Rate: The transaction does not have a specified exchange rate, which is necessary when dealing with foreign currency. Incorrect Configuration: The configuration settings in the system may not be set up correctly to handle the transaction type you are trying to process.
    Solution: To resolve the error, you can take the following steps: Check the Transaction Data: Ensure that you have entered the required amount for the transaction. If the transaction involves foreign currency, make sure to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant