How To Fix RESRTM013 - &1: type of sales rule not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRTM - Error Texts for Sales-Based Rent Terms

• Message number: 013

• Message text: &1: type of sales rule not entered

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 RESRTM013 - &1: type of sales rule not entered ?

  The SAP error message RESRTM013 with the description "type of sales rule not entered" typically occurs in the context of SAP's Revenue Recognition or Sales and Distribution modules. This error indicates that a required field related to the sales rule type has not been filled in or is missing in the configuration or transaction you are trying to execute.
  Cause:
  
  Missing Configuration: The sales rule type may not have been defined in the system.
  Incomplete Data Entry: The user may have failed to enter the required sales rule type in the relevant transaction or configuration screen.
  Custom Development Issues: If there are custom enhancements or modifications in the system, they may not be handling the sales rule type correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in SPRO) and ensure that the sales rule types are defined correctly.
  Verify that the necessary settings for revenue recognition or sales rules are properly configured.
  
  
  
  Data Entry:
  
  When entering data in the transaction that triggered the error, ensure that you have filled in all required fields, especially the sales rule type.
  If you are using a specific transaction code, check the documentation or help text for that transaction to ensure you are entering all necessary information.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it correctly handles the sales rule type.
  Consult with your ABAP developer or technical team if you suspect that custom code is causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the sales rule types and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VF01 (Create Billing Document), or others related to sales and distribution.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the sales rule types.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP experts for further assistance.