How To Fix /PF1/PE_PP_BASIS213 - Specify valid card numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 213

• Message text: Specify valid card numbers

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 /PF1/PE_PP_BASIS213 - Specify valid card numbers ?

  The SAP error message /PF1/PE_PP_BASIS213 Specify valid card numbers typically occurs in the context of production planning or related modules where card numbers (often related to production orders, routing, or material management) are expected to be entered or processed.
  Cause:
  
  Invalid Input: The error usually arises when the system expects a valid card number (which could refer to a production order, material number, or some other identifier) but receives an invalid or non-existent number.
  Data Entry Error: Users may have mistyped the card number or entered a number that does not exist in the system.
  Configuration Issues: There may be issues with the configuration of the system that affect how card numbers are validated.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access certain card numbers.
  
  Solution:
  
  Verify Input: Check the card number you entered for any typographical errors. Ensure that it matches the expected format and exists in the system.
  Check Data: Use transaction codes like SE16 or SE11 to look up the relevant table (e.g., MARA for material master) to confirm that the card number exists.
  Consult Documentation: Review any relevant documentation or user manuals to ensure you are using the correct card number format.
  User Authorization: Ensure that you have the necessary permissions to access the card numbers you are trying to use. If not, contact your SAP administrator.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings related to the module you are working in. This may require assistance from an SAP consultant or administrator.
  SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE16 or SE11 for data lookup.
  MM03 for material master display.
  CO03 for production order display.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP Help documentation for the specific module you are working with to understand the expected input formats and validation rules.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.