How To Fix /STTPEC/INT_MSG213 - Accout Group cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 213

• Message text: Accout Group cannot be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/INT_MSG213 - Accout Group cannot be empty ?

  The SAP error message /STTPEC/INT_MSG213 Account Group cannot be empty typically occurs in the context of creating or modifying master data, such as customer or vendor records, where an account group is required but has not been specified.
  Cause:
  
  Missing Account Group: The most common cause of this error is that the account group field is left blank when creating or updating a master record.
  Configuration Issues: There may be issues with the configuration of the account groups in the system, such as missing or incorrectly set up account groups.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access or select account groups, leading to this error.
  
  Solution:
  
  Check Input Fields: Ensure that the account group field is filled in when creating or modifying the master data. This field is usually mandatory.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration of account groups in the relevant module (e.g., FI for financial accounting, MM for materials management). Ensure that the account groups are properly defined and active.
  User Authorizations: Verify that the user has the necessary authorizations to access and select account groups. This can be checked in the user roles and profiles.
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FD01 (Create Customer), FD02 (Change Customer), MK01 (Create Vendor), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that the account group is specified and checking the configuration and authorization settings, you should be able to resolve the error message.