Message type: E = Error
Message class: 3G - Payroll: International
Message number: 211
Message text: There are several creditors with the search key &1 &2 &3 &4
Several vendor accounts can be assigned to the search key
Company code: &V1&
Table: &V2&
Field: &V3&
Matchcode: &V4&
However, for posting, it is necessary to specify a unique account.
Error message extract from SAP system. Copyright SAP SE.
3G211
- There are several creditors with the search key &1 &2 &3 &4 ?The SAP error message 3G211 indicates that there are multiple creditors (vendors) that match the search criteria you provided. This typically occurs when you are trying to perform a transaction that requires a unique vendor identification, but the system finds more than one vendor that fits the search key parameters.
Cause: Non-Unique Search Criteria: The search keys you entered (like vendor name, address, or other identifiers) are too broad or not specific enough, leading to multiple matches in the vendor master data. Data Duplication: There may be duplicate vendor records in the system that share similar attributes, causing confusion during the search. Incorrect Input: The search keys might have been entered incorrectly, leading to unintended matches.
Solution: Refine Search Criteria: Modify your search criteria to be more specific. Use additional fields or more precise values to narrow down the search results. Check Vendor Master Data: Review the vendor master data for duplicates or similar entries. If duplicates
Get instant SAP help. Sign up for our Free Essentials Plan.
3G210
Error during calculation of taxes with tax indicator &1
What causes this issue? Accounting could not generate the tax for the specified gross amount and tax indicator.Error message extract from SAP system....
3G209
Account assignment objects are incorrect. No substitution is possible.
What causes this issue? The account assignment object check showed that, from the point of view of CO, the specified account assignment is not valid,...
3G212
Internal error when determining the creditor
What causes this issue? The vendor was not found in internal table GT_ACCPAY_TAB.Error message extract from SAP system. Copyright SAP SE. ...
3G213
No creditor with the search key &1 &2 &3 &4 has been found
What causes this issue? No vendor account could be assigned to the search key Company code: &V1& Table: &V2& Field: &V3& Matc...
Click on this link to search all SAP messages.