How To Fix M2213 - Vendor &: error determining stats. currency rate (no updating)

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 213

• Message text: Vendor &: error determining stats. currency rate (no updating)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M2213 - Vendor &: error determining stats. currency rate (no updating) ?

  The SAP error message M2213, which states "Vendor &: error determining stats. currency rate (no updating)," typically occurs in the context of material management and purchasing processes. This error indicates that the system is unable to determine the statistical currency exchange rate for a vendor, which is necessary for processing transactions involving foreign currencies.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair in the system.
  Incorrect Configuration: The currency settings for the vendor or the purchasing organization may not be configured correctly.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
  Currency Type: The currency type used may not be set up correctly in the system.
  Master Data Issues: There may be issues with the vendor master data, such as missing or incorrect currency information.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you can enter the required exchange rates.
  
  
  
  Verify Vendor Master Data:
  
  Use transaction code XK03 to display the vendor master data and ensure that the currency is correctly maintained.
  Check if the vendor is assigned to the correct purchasing organization and that the currency settings are appropriate.
  
  
  
  Review Configuration:
  
  Ensure that the currency settings in the configuration for the company code and purchasing organization are correct.
  Check the settings in SPRO under Financial Accounting and Logistics to ensure that currency types are properly defined.
  
  
  
  Check Transaction Date:
  
  Ensure that the transaction date falls within the range of valid exchange rates. If the date is outside the range, you may need to update the exchange rates.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  XK03: Display Vendor
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency management and vendor master data.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the M2213 error in SAP.