How To Fix EK483 - Ungleiche Schlüssel in Tarifen und Verdichtungsteilvorgängen

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 483

• Message text: Ungleiche Schlüssel in Tarifen und Verdichtungsteilvorgängen

Was verursacht dieses Problem?

Checks for the existence of <DS:DE.HVORG_KK>transaction keys</> of
external transactions that are used in rates and internally allocated
billing <DS:DE.TVORG_KK>sub-transactions</> (summarization
transactions).

Wie behebe ich diesen Fehler?

If the system finds inconsistencies, you have the following options:
Change the keys in rate steps so that there is no more overlap.
Change the keys in the internally allocated billing procedures so that
there is no more overlap.

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