How To Fix 5B613 - Enter a value greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 613

• Message text: Enter a value greater than 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5B613 - Enter a value greater than 0 ?

  The SAP error message 5B613: "Enter a value greater than 0" typically occurs in scenarios where a numeric input is expected, but the value provided is either zero or negative. This error is common in various SAP modules, especially in areas related to inventory management, production planning, or financial transactions where quantities or amounts must be positive.
  Cause:
  
  Invalid Input: The user has entered a value of 0 or a negative number in a field that requires a positive value.
  Default Values: Sometimes, default values in a field may be set to 0, leading to this error when the user tries to save or process the transaction.
  Data Entry Errors: Mistakes during data entry, such as typographical errors, can lead to this issue.
  
  Solution:
  
  Check Input Values: Review the fields where the error is occurring and ensure that all numeric inputs are greater than 0. This includes quantities, amounts, or any other relevant fields.
  Adjust Default Values: If the error is due to default values being set to 0, consider adjusting these defaults in the configuration settings if applicable.
  Validation Rules: Ensure that any validation rules or checks in the system are correctly set up to prevent users from entering invalid values.
  User Training: Provide training or guidelines to users to ensure they understand the requirements for input values in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MIGO for goods movements, ME21N for purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the error persists and is not clear, consider using the debugging tools in SAP to trace the source of the error.
  Consult Documentation: Review the relevant SAP documentation for the specific module you are working with to understand the expected input values and constraints.
  
  If the issue continues after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.