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)
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
M2212
Order &: Error determining statistics specifications (no updating)
What causes this issue? An error occurred during calculation of the statistical specifications for document &V1&. This could be caused by err...
M2211
Statistically relevant data from order & item & not in table MCVSRFP
What causes this issue? To process the billing documents, you require date from the underlying item &V2& of document &V1&. Orders and...
M2214
Billing document &: error determining stats. currency rate (no updating)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M2215
End comes before reference time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.