How To Fix EK157 - Transaction (CC = &, div. = &, MTrans = &, SubTrans = &) not allowed


EK157 - Overview

  • Message type: E = Error

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

  • Message number: 157

  • Message text: Transaction (CC = &, div. = &, MTrans = &, SubTrans = &) not allowed

  • Show details Hide details
  • What causes this issue?

    Main transaction &v3& with sub-transaction &v4& is not listed in the
    catalog of allowed transactions for company code &v1&, division &v2& and
    therefore cannot be used.

    System Response

    Processing is canceled.

    How to fix this error?

    Select a transaction from the catalog or add the required transaction to
    the list.
    <DS:SIMG._ISUFICABFDP_000040>Maintain Transactions</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EK157 - Transaction (CC = &, div. = &, MTrans = &, SubTrans = &) not allowed ?
    The SAP error message EK157 indicates that a specific transaction is not allowed for the given combination of company code (CC), division (div.), main transaction (MTrans), and sub-transaction (SubTrans). This error typically arises in the context of financial transactions, particularly in the areas of accounting, controlling, or logistics.
    
    Cause:
    Configuration Issues: The transaction type may not be configured correctly in the system. This could be due to missing or incorrect settings in the configuration tables. Authorization Problems: The user may not have the necessary authorizations to perform the transaction for the specified company code and division. Transaction Restrictions: Certain transactions may be restricted based on business rules or settings in the system, preventing them from being executed under specific conditions. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the transaction from being processed.
    Solution: Check Configuration: Review the configuration settings for the transaction type in the relevant SAP modules (e.g.,

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