How To Fix EK210 - Main transaction & allocated to more than one internal main transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Main transaction & allocated to more than one 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 internal main
transaction must be allocated to each 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 EK210 - Main transaction & allocated to more than one internal main transaction ?

  The SAP error message EK210 indicates that a main transaction is allocated to more than one internal main transaction. This typically occurs in the context of purchasing and procurement processes, particularly when dealing with purchase orders, contracts, or other related documents.
  Cause:
  
  Duplicate Assignments: The main transaction (e.g., a purchase order) may have been assigned to multiple internal main transactions, which is not allowed in the system.
  Configuration Issues: There may be issues in the configuration of the purchasing or procurement module, leading to incorrect mappings or assignments.
  Data Integrity Issues: There could be inconsistencies in the master data or transactional data that lead to this error.
  Custom Development: If there are custom programs or enhancements in place, they might be causing unintended behavior in the transaction assignments.
  
  Solution:
  
  Check Assignments: Review the assignments of the main transaction in question. Ensure that it is only linked to one internal main transaction.
  Data Cleanup: If there are duplicates, you may need to clean up the data. This could involve deleting or correcting the duplicate entries.
  Configuration Review: Check the configuration settings in the SAP system related to purchasing and procurement. Ensure that the settings are correct and that there are no conflicting configurations.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Debugging: If you have access to the development environment, you may want to debug the process to identify where the duplicate assignment is occurring.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to investigate the transactions involved.
  Master Data: Review the master data for vendors, materials, and purchasing info records to ensure there are no inconsistencies.
  SAP Notes: Search for SAP Notes related to EK210 for any known issues or patches that may resolve the problem.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up to prevent unauthorized changes that could lead to this error.
  
  By following these steps, you should be able to identify the root cause of the EK210 error and implement a solution to resolve it.