Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 013
Message text: Air pressure not between &1 and &2
The specified air pressure is not valid. The value for air pressure
must be between the specified values.
Check your entry.
Error message extract from SAP system. Copyright SAP SE.
AH013
- Air pressure not between &1 and &2 ?The SAP error message AH013, which states "Air pressure not between &1 and &2," typically relates to the monitoring of air pressure in a specific process or equipment within the SAP system, often in the context of manufacturing or production environments. This error indicates that the air pressure readings are outside the acceptable range defined by the system.
Cause: Sensor Malfunction: The sensor measuring the air pressure may be faulty or malfunctioning, leading to incorrect readings. Environmental Factors: Changes in environmental conditions, such as temperature or humidity, can affect air pressure readings. Equipment Issues: There may be a problem with the equipment that is supposed to maintain the air pressure, such as leaks or blockages. Configuration Errors: The acceptable range for air pressure may not be correctly configured in the SAP system, leading to false alarms.
Solution: Check Sensor Functionality: Inspect the air pressure sensor for any signs of damage or malfunction. Replace or recalibrate the sensor
Get instant SAP help. Sign up for our Free Essentials Plan.
AH012
Temperature value not in positive range
What causes this issue? You have entered a value for temperature that is not in the positive range.System Response How to fix this error? Check your...
AH011
Rate fact &1 &2 &3 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH014
Enter unit of measurement
What causes this issue? Unit of measurement is missingSystem Response How to fix this error? Specify the unit of measurement. During determination o...
AH015
Quantity issued is zero
What causes this issue? You have not specified the quantity issued. If the quantity issued has a value of zero for the entire billing period, for exa...
Click on this link to search all SAP messages.