Message type: E = Error
Message class: FCO_COST_RATE - Cost Rate Message Class
Message number: 013
Message text: Rate cannot be negative
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.
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.
FCO_COST_RATE013
- Rate cannot be negative ?The SAP error message FCO_COST_RATE013: Rate cannot be negative typically occurs in the context of cost planning or cost rate configuration within the SAP system. This error indicates that a cost rate that is being entered or calculated is negative, which is not allowed in the system.
Cause: Data Entry Error: A user may have inadvertently entered a negative value for a cost rate in a configuration or planning transaction. Calculation Error: If the cost rate is derived from other values (e.g., through a formula or calculation), there may be an issue with the underlying data that results in a negative value. Master Data Issues: Incorrect or incomplete master data (e.g., cost center, activity type) may lead to negative rates being calculated.
Configuration Issues: There may be issues in the configuration of cost elements or cost centers that allow for negative rates to be generated.
Solution: Check Input Values: Review the values being entered for the cost
Get instant SAP help. Sign up for our Free Essentials Plan.
FCO_COST_RATE011
Period &1 is greater than the last normal period &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_COST_RATE010
From Period &1 &2 is later than To Period &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_COST_RATE014
Cost rate key fields cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_COST_RATE015
The file records cannot exceed 1000 during upload
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.