How To Fix GC013 - Please enter the sign and percentage rate

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 013

• Message text: Please enter the sign and percentage rate

What causes this issue?

When entering a percentage rate, a valid sign is required for the
calculation. The same is true in reverse order.

System Response

Error message

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC013 - Please enter the sign and percentage rate ?

  The SAP error message GC013, which states "Please enter the sign and percentage rate," typically occurs in the context of financial transactions or settings where a percentage rate is required, such as in tax calculations, interest rates, or discount rates.
  Cause:
  
  Missing Input: The error usually arises when the user has not entered a required percentage rate or has not specified whether the rate is positive or negative (sign).
  Field Configuration: The field for entering the percentage rate may not be properly configured in the system, leading to the error.
  Validation Rules: There may be validation rules in place that require both a sign (positive or negative) and a percentage value to be entered before proceeding.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered both the sign (positive or negative) and the percentage rate in the appropriate fields. For example, if you are entering a tax rate, make sure to specify if it is a positive tax rate or a negative adjustment.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration for the transaction or module you are working with to ensure that the fields are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module to understand the required fields and their formats.
  Error Handling: If the error persists, consider checking for any custom validations or enhancements that may be affecting the input fields. You may need to consult with your SAP support team or a technical consultant.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), F-02 (General Posting), or others where percentage rates are applicable.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on the correct procedures for entering financial data, including how to properly input percentage rates.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.