How To Fix O4113 - Please enter the surcharge value, currency and UoM

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 113

• Message text: Please enter the surcharge value, currency and UoM

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 O4113 - Please enter the surcharge value, currency and UoM ?

  The SAP error message O4113, which states "Please enter the surcharge value, currency and UoM," typically occurs in the context of pricing or surcharge entries in SAP, particularly when dealing with conditions in pricing procedures. This error indicates that the system requires specific information to process the surcharge correctly.
  Cause:
  The error is triggered when:
  
  Missing Surcharge Value: The surcharge value has not been entered in the relevant field.
  Missing Currency: The currency for the surcharge has not been specified.
  Missing Unit of Measure (UoM): The unit of measure for the surcharge is not provided.
  
  Solution:
  To resolve this error, you should:
  
  Enter the Surcharge Value: Ensure that you input a valid numerical value for the surcharge.
  Specify the Currency: Select the appropriate currency for the surcharge from the dropdown list or enter it manually.
  Provide the Unit of Measure: Enter the unit of measure that corresponds to the surcharge (e.g., per item, per weight, etc.).
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to pricing, such as sales order creation (VA01), purchase order creation (ME21N), or condition maintenance (VK11).
  Pricing Procedure: Check the pricing procedure configuration in the system to ensure that the surcharge condition type is correctly set up and that it requires the surcharge value, currency, and UoM.
  User Authorization: Ensure that the user has the necessary authorizations to enter or modify surcharge information.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.