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


M2213 - Overview

  • 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)

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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 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

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