How To Fix F2213 - Classification data has been proposed by reference vendor &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 213

  • Message text: Classification data has been proposed by reference vendor &

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  • 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 F2213 - Classification data has been proposed by reference vendor & ?

    The SAP error message F2213, which states "Classification data has been proposed by reference vendor," typically occurs in the context of vendor master data management. This message indicates that when creating or updating a vendor record, the system has attempted to propose classification data based on a reference vendor, but there may be issues with the data or the process.

    Cause:

    1. Reference Vendor Issues: The reference vendor may not have the necessary classification data set up correctly, or it may not be suitable for the new vendor being created.
    2. Missing Classification Data: The classification data that is being proposed may be incomplete or missing required fields.
    3. Configuration Issues: There may be configuration settings in the vendor master data that are not aligned with the classification data requirements.
    4. Data Inconsistencies: There could be inconsistencies in the data between the reference vendor and the new vendor being created.

    Solution:

    1. Check Reference Vendor: Verify the classification data of the reference vendor. Ensure that it is complete and correctly set up.
    2. Manual Entry: If the proposed classification data is not suitable, you may need to manually enter the correct classification data for the new vendor.
    3. Review Configuration: Check the configuration settings related to vendor classification in the SAP system. Ensure that they are set up correctly to allow for the desired classification data.
    4. Data Validation: Validate the data being entered for the new vendor to ensure that it meets all required fields and formats.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling classification data and vendor master records.

    Related Information:

    • Transaction Codes: You may be using transaction codes like XK01 (Create Vendor) or XK02 (Change Vendor) when encountering this error.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify vendor data, as restrictions may lead to errors.
    • SAP Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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