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

SAP Error Message - Details

• 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.

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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 error can occur.
  
  Solution:
  
  Check Cost Center/Order Configuration: Ensure that the cost centers or internal orders involved are correctly configured and active. Verify that they are set up to receive costs.
  Review Cost Allocation Logic: Examine the logic used for cost allocation. Ensure that the source of costs is correctly defined and that there are no missing entries.
  Verify Master Data: Check the master data for cost centers, internal orders, and any related accounts to ensure that they are complete and accurate.
  Analyze Transaction Data: Look into the transaction data to identify any discrepancies or missing postings that could lead to this error.
  Run Consistency Checks: Use SAP tools to run consistency checks on the controlling area and related components to identify any issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that can help you analyze cost postings.
  SAP Documentation: Refer to SAP documentation for detailed explanations of cost allocation processes and error handling.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP CO and FI modules for further investigation.