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How To Fix VAL211 - &1 &2 missing for ID number &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VAL - Treasury: Messages for General Valuation

  • Message number: 211

  • Message text: &1 &2 missing for ID number &3

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VAL211 - &1 &2 missing for ID number &3 ?

    The SAP error message VAL211 typically indicates that a required value or entry is missing for a specific ID number in the system. This error often arises in the context of data validation, particularly when dealing with master data or transactional data that requires certain fields to be populated.

    Cause:

    1. Missing Data: The most common cause of this error is that the system is expecting a value for a specific field (indicated by &1 and &2) associated with the ID number (&3), but that value is not present.
    2. Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, this error can occur.
    3. Data Entry Errors: If data was entered incorrectly or incompletely, it could lead to this error message being triggered.
    4. Master Data Issues: If the ID number refers to a master data record (like a customer, vendor, or material), and that record is incomplete or missing required information, the error will occur.

    Solution:

    1. Check the ID Number: Verify the ID number mentioned in the error message. Look up the record in the relevant master data or transaction data to see what information is missing.
    2. Complete Required Fields: If you find that certain fields are indeed missing, complete those fields with the necessary information. This may involve updating master data records or ensuring that all required fields are filled out in transaction entries.
    3. Review Configuration Settings: If the error persists, review the configuration settings related to the data entry process. Ensure that all mandatory fields are correctly defined and that the system is set up to handle the data appropriately.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant data (e.g., MM01 for material master, XD01 for customer master).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the data in question.

    By following these steps, you should be able to identify and resolve the issue causing the VAL211 error message in SAP.

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