How To Fix FITP213 - No better connection than that reserved exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 213

• Message text: No better connection than that reserved exists

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 FITP213 - No better connection than that reserved exists ?

  The SAP error message FITP213 "No better connection than that reserved exists" typically occurs in the context of SAP's Financial Accounting (FI) module, particularly when dealing with payment processing or bank communication. This error indicates that the system is unable to find a better connection for a payment transaction than the one that has already been reserved.
  Cause:
  
  Connection Configuration: The error often arises due to the configuration of payment methods or bank accounts in the system. If the system is unable to find an alternative payment method or bank account that meets the criteria for the transaction, it will trigger this error.
  Payment Method Settings: The payment method settings may not be properly configured to allow for alternative connections or methods.
  Bank Account Issues: There may be issues with the bank account settings, such as the account being inactive or not properly linked to the payment method.
  Transaction Restrictions: There may be restrictions on the transaction that prevent the use of alternative connections.
  
  Solution:
  
  Check Payment Method Configuration: Review the configuration of the payment methods in the system. Ensure that there are alternative payment methods available and that they are properly configured.
  Review Bank Account Settings: Verify that the bank accounts associated with the payment methods are active and correctly set up. Ensure that they are linked to the appropriate company codes and payment methods.
  Adjust Transaction Parameters: If applicable, check the parameters of the transaction to see if there are any restrictions that could be preventing the use of alternative connections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring payment methods and bank accounts.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide more insight into the underlying cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: For configuring payment methods.
  OBVCU: For managing bank accounts.
  F110: For automatic payment transactions.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP FI for further assistance.