How To Fix EK209 - More than one main transaction allocated to internal main transaction &


EK209 - Overview

  • Message type: E = Error

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

  • Message number: 209

  • Message text: More than one main transaction allocated to internal main transaction &

  • Show details Hide details
  • What causes this issue?

    You tried to save the entries in table TFKIVV (allocation of internal
    transactions to transactions), which is maintained in view V_TFKIVV.
    The entries are inconsistent because one single main transaction must
    be allocated to each internal main transaction.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE ISU_KORR OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EK209 - More than one main transaction allocated to internal main transaction & ?
    The SAP error message EK209 indicates that there is an issue with the allocation of main transactions in the system. Specifically, it means that more than one main transaction has been allocated to an internal main transaction, which is not allowed in the system's configuration.
    
    Cause: Configuration Issue: The main transactions in the system may not be configured correctly, leading to multiple main transactions being assigned to a single internal main transaction. Data Entry Error: During the creation or modification of a transaction, incorrect data may have been entered, causing the system to recognize multiple main transactions for the same internal main transaction. Custom Development: If there are custom developments or enhancements in the system, they may inadvertently cause this error by not adhering to the expected transaction allocation rules.
    Solution: Check Configuration: Review the configuration settings for main transactions in the SAP system. Ensure that each internal main transaction is uniquely assigned to a single

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