How To Fix F2212 - Teletex number is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 212

• Message text: Teletex number is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2212 - Teletex number is not valid ?

  The SAP error message F2212, which states "Teletex number is not valid," typically occurs when there is an issue with the Teletex number format or its validity in the system. This error is often encountered in the context of financial transactions, particularly when dealing with payment processing or communication with banks.
  Causes:
  
  Invalid Format: The Teletex number may not conform to the expected format. This could include incorrect length, invalid characters, or missing components.
  Missing Data: The Teletex number may not be entered in the relevant fields, or it may be missing from the master data.
  Configuration Issues: There may be configuration settings in the SAP system that do not recognize the Teletex number as valid.
  Data Entry Errors: Manual entry errors can lead to invalid Teletex numbers being saved in the system.
  
  Solutions:
  
  Check Format: Verify that the Teletex number adheres to the required format. Ensure it includes the correct number of digits and valid characters.
  Update Master Data: If the Teletex number is missing or incorrect in the master data (e.g., vendor or customer master records), update it accordingly.
  Configuration Review: Review the configuration settings related to payment processing and Teletex numbers in the SAP system. Ensure that the settings are correctly defined.
  Data Validation: Implement validation checks during data entry to prevent invalid Teletex numbers from being saved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on Teletex number requirements in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FK01, FK02 for vendor master data) to access and update the necessary records.
  User Roles: Ensure that the user has the appropriate permissions to view and edit the relevant data in the SAP system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.