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

SAP Error Message - Details

• 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 &

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 main transaction.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings under the appropriate module (e.g., MM, SD).
  
  
  
  Review Transaction Data: Look at the specific transactions that are causing the error. Check if there are any duplicate entries or incorrect assignments.
  
  Use transaction codes like ME23N (Display Purchase Order) or similar to review the details of the transactions.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that each internal main transaction is linked to only one main transaction.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Engage SAP Support: If the issue persists and cannot be resolved through configuration or data correction, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to error EK209 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the EK209 error and implement a solution to resolve it.