How To Fix F=213 - & & received virtual primary costs but did not send any costs

F=213 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 213

• Message text: & & received virtual primary costs but did not send any costs

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 F=213 - & & received virtual primary costs but did not send any costs ?

  The SAP error message "F=213 & & received virtual primary costs but did not send any costs" typically occurs in the context of controlling (CO) and financial accounting (FI) modules, particularly when dealing with cost allocations or postings. This error indicates a mismatch in the expected cost flow between different components of the system.
  
  Cause:
  
  Cost Allocation Issues: The error often arises when there is an attempt to allocate costs to a cost center or internal order, but the system does not find any corresponding costs to allocate.
  
  Configuration Issues: There may be configuration problems in the controlling area, cost centers, or internal orders that prevent proper cost flow.
  Data Inconsistencies: Inconsistencies in master data or transaction data can lead to this error, especially if there are missing or incorrect entries.
  Posting Errors: If there are errors in the posting of costs or if costs are not being posted correctly to the relevant accounts, this