How To Fix AIS2213 - Order &1: Currency &2 is not allowed. Check profile &3

SAP Error Message - Details

• Message type: E = Error

• Message class: AIS2 - Pushback IM

• Message number: 213

• Message text: Order &1: Currency &2 is not allowed. Check profile &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AIS2213 - Order &1: Currency &2 is not allowed. Check profile &3 ?

  The SAP error message AIS2213 indicates that there is an issue with the currency used in a specific order. The message typically means that the currency specified for the order is not allowed based on the configuration settings in the system. Here’s a breakdown of the components of the error message:
  
  Order &1: This refers to the specific order number that is causing the error.
  Currency &2: This indicates the currency that is being used in the order.
  Profile &3: This refers to the profile that is configured in the system, which determines the allowed currencies for the order.
  
  Cause
  The error can occur due to several reasons:
  
  Currency Not Allowed: The currency used in the order is not included in the allowed currencies for the specified profile.
  Profile Configuration: The profile associated with the order may not be set up to accept the currency in question.
  Master Data Issues: The master data for the order (such as customer or vendor data) may not support the currency being used.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used.
  
  Solution
  To resolve the AIS2213 error, you can take the following steps:
  
  Check the Order Currency: Verify the currency used in the order and ensure it is correct.
  Review Profile Settings:
  
  Go to the configuration settings for the profile mentioned in the error message.
  Check the allowed currencies for that profile and ensure that the currency in question is included.
  
  
  Update Profile: If the currency is not allowed, you may need to update the profile to include the currency or use a different profile that allows the currency.
  Check Master Data: Ensure that the master data (customer/vendor) associated with the order supports the currency being used.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific configuration settings related to currency profiles.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or SPRO (for configuration settings) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to profiles or currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.