How To Fix EK200 - Messages 200-400 reserved for general IS-U accounts receivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Messages 200-400 reserved for general IS-U accounts receivable

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 EK200 - Messages 200-400 reserved for general IS-U accounts receivable ?

  The SAP error message EK200, which falls under the category of messages reserved for general IS-U (Industry Solution for Utilities) accounts receivable, typically indicates an issue related to the processing of accounts receivable transactions in the utilities module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the IS-U module, particularly in accounts receivable settings.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the IS-U module, especially those related to accounts receivable. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the master data and transaction data for completeness and accuracy. Look for any missing or incorrect entries that could be causing the error.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically triggered the error.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for IS-U accounts receivable for detailed information on configuration and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the EK200 error and implement a suitable solution.