Message type: E = Error
Message class: AIS2 - Pushback IM
Message number: 213
Message text: Order &1: Currency &2 is not allowed. Check profile &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
AIS2212
Order &1: Fiscal year &2 is not in time frame (see 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...
AIS2211
Order &1: Profile &2 does not allow any overall values
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AIS2214
Order &1: Version &2 is not allowed in budgeting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AIS2215
Order &1: Enter a valid version
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.