Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 104
Message text: Key for transaction determination not valid
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EK104
- Key for transaction determination not valid ?The SAP error message EK104 ("Key for transaction determination not valid") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to determine the appropriate transaction type for a given operation. This can happen due to various reasons related to configuration or data inconsistencies. Causes of EK104 Error Missing Configuration: The transaction determination settings in the system may not be properly configured. This includes missing entries in the relevant customizing tables. Incorrect Transaction Key: The transaction key being used may not exist in the system or may not be valid for the specific document type or purchasing organization. Data Inconsistencies: There may be inconsistencies in the master data, such as vendor or material master records, that prevent the system from determining the correct transaction. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types, leading to this error. Custom Development:
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