How To Fix J3RSPD013 - Supp. doc. & & has empty Document Amount in contract currency.

J3RSPD013 - Overview

• Message type: E = Error

• Message class: J3RSPD - J3RSPD

• Message number: 013

• Message text: Supp. doc. & & has empty Document Amount in contract currency.

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 J3RSPD013 - Supp. doc. & & has empty Document Amount in contract currency. ?

  The SAP error message J3RSPD013 indicates that there is an issue with a supplementary document in a contract where the document amount in the contract currency is empty. This error typically arises in the context of contract management or financial transactions within SAP, particularly in the Russian localization (as indicated by the "J3" prefix).
  
  Cause:
  
  Missing Amount: The most common cause of this error is that the supplementary document associated with the contract does not have a specified amount in the contract currency.
  Data Entry Error: There may have been an oversight during data entry, where the amount was not filled in or was inadvertently deleted.
  
  Configuration Issues: There could be issues with the configuration of the document types or the settings related to supplementary documents in the SAP system.
  Integration Issues: If the supplementary document is being generated from another system or module, there may be integration issues that prevent the amount from being