How To Fix GC213 - The block requires a successful validation check

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 213

• Message text: The block requires a successful validation check

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC213 - The block requires a successful validation check ?

  The SAP error message GC213, which states "The block requires a successful validation check," typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with document processing or posting transactions. This error indicates that a certain validation check has not been successfully completed, which is preventing the transaction from being processed.
  Causes:
  
  Validation Rules: The error may arise due to specific validation rules set up in the system that have not been met. These rules can be related to account assignments, cost centers, or other financial data.
  Incomplete Data: Required fields may be missing or incorrectly filled out in the document being processed.
  Configuration Issues: There may be issues with the configuration of the financial modules, such as incorrect settings in the validation rules or account determination.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to validation failures.
  
  Solutions:
  
  Check Validation Rules: Review the validation rules configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting).
  Complete Required Fields: Ensure that all mandatory fields in the document are filled out correctly. Check for any missing or incorrect data entries.
  Review Document: Go through the document that is causing the error to identify any discrepancies or issues that may be triggering the validation failure.
  Consult with Configuration Team: If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the settings and make necessary adjustments.
  Check User Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50, FB01, or F-02 for posting documents, depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the validation is failing.
  Documentation: Refer to SAP documentation or help files for more detailed information on validation checks and how they are configured in your specific SAP environment.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.