How To Fix 67213 - No other offers exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 213

• Message text: No other offers exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67213 - No other offers exist ?

  The SAP error message "67213 No other offers exist" typically occurs in the context of the SAP system when dealing with purchasing documents, particularly in the area of procurement or when trying to create or process purchase orders, contracts, or similar documents. This error indicates that the system could not find any alternative offers or quotations for the item or service you are trying to procure.
  Cause:
  
  No Alternative Offers: The primary cause of this error is that there are no alternative offers or quotations available for the selected material or service in the system.
  Data Entry Issues: There may be issues with how the data was entered, such as incorrect vendor information or material numbers.
  Configuration Issues: The system may not be configured correctly to allow for alternative offers or quotations.
  Document Status: The document you are trying to process may be in a status that does not allow for the selection of alternative offers.
  
  Solution:
  
  Check for Existing Offers: Verify if there are any existing offers or quotations for the material or service in question. You can do this by checking the relevant purchasing documents or vendor quotations.
  Create New Offers: If no offers exist, you may need to create a new quotation or offer for the vendor.
  Review Data Entry: Ensure that all data entries are correct, including vendor details, material numbers, and any other relevant information.
  Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that alternative offers are enabled and properly set up.
  Document Status: Check the status of the document you are working with to ensure it is in a state that allows for the selection of offers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), ME31K (Create Contract), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and create offers or quotations in the system.
  Consult Documentation: Refer to SAP documentation or user manuals for more detailed information on handling procurement processes and managing offers.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.