How To Fix 3G213 - No creditor with the search key &1 &2 &3 &4 has been found

3G213 - Overview

• 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

What causes this issue?

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 - Details

• 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