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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 213
Message text: No creditor with the search key &1 &2 &3 &4 has been found
No vendor account could be assigned to the search key
Company code: &V1&
Table: &V2&
Field: &V3&
Matchcode: &V4&
Error message extract from SAP system. Copyright SAP SE.
3G213
- No creditor with the search key &1 &2 &3 &4 has been found ?The SAP error message 3G213 indicates that the system could not find a creditor (vendor) based on the search key provided. This error typically occurs in the context of vendor master data or when trying to process transactions related to vendors.
Cause:
The error can be caused by several factors:
- Incorrect Search Key: The search key (which could be a vendor number, name, or other identifiers) provided does not match any existing creditor in the system.
- Vendor Not Created: The vendor may not have been created in the system yet.
- Vendor Deactivation: The vendor might be inactive or marked for deletion.
- Data Entry Errors: There could be typographical errors in the search key.
- Authorization Issues: The user may not have the necessary permissions to view the vendor data.
Solution:
To resolve the error, you can take the following steps:
- Verify Search Key: Double-check the search key you are using. Ensure that it is entered correctly without any typos.
- Check Vendor Master Data:
- Go to the vendor master data transaction (e.g., XK03 for display).
- Search for the vendor using different criteria (e.g., name, address) to see if it exists.
- Create Vendor: If the vendor does not exist, you may need to create it using the appropriate transaction (e.g., XK01 for creating a vendor).
- Check Vendor Status: If the vendor exists but is inactive, you may need to reactivate it or check with your administrator for the appropriate status.
- Authorization Check: Ensure that you have the necessary permissions to access vendor data. If not, contact your SAP security administrator.
- Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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