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Message type: E = Error
Message class: VE - Message ID for condition analysis
Message number: 213
Message text: Amount copied from material valuation data
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VE213
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VE212
Header condition entered manually (condition record exists)
The condition has been entered manually on the header condition screen and then copied or distributed to the items. There is also a condition record,...
VE211
Header condition entered manually
The condition is entered manually on the header condition screen and is distributed or copied to the items.Error message extract from SAP system. Cop...
VE214
Percentage copied from terms of payment table
The cash discount condition amount is not determined using condition technology, but directly from the terms of payment table.Error message extract f...
VE215
G/L account in document: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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