How To Fix ADS2KIPUPL_API_AL213 - All Other Charge Codes (OCH) are rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 213

• Message text: All Other Charge Codes (OCH) are rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL213 - All Other Charge Codes (OCH) are rejected ?

  The SAP error message ADS2KIPUPL_API_AL213 indicating that "All Other Charge Codes (OCH) are rejected" typically arises in the context of financial or logistics processes where charge codes are being validated against certain criteria. This error can occur in various scenarios, such as during the processing of invoices, purchase orders, or other financial transactions.
  Cause:
  
  Invalid Charge Codes: The charge codes being used may not be valid or recognized in the system. This could be due to incorrect entries or codes that are not set up in the system.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain charge codes, leading to their rejection.
  Authorization Issues: The user may not have the necessary permissions to use the specified charge codes.
  Data Inconsistencies: There could be inconsistencies in the master data related to charge codes, such as missing or incorrect information.
  
  Solution:
  
  Verify Charge Codes: Check the charge codes being used in the transaction. Ensure they are valid and correctly entered.
  Review Configuration: Consult with your SAP configuration team to review the settings related to charge codes. Ensure that the necessary charge codes are configured correctly in the system.
  Check Authorizations: Ensure that the user has the appropriate authorizations to use the charge codes in question. This may involve checking user roles and permissions.
  Data Validation: Validate the master data related to the charge codes. Ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to charge codes and their usage in your particular SAP module.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify charge codes, such as SE11 for data dictionary, SE80 for object navigator, or SPRO for configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.