How To Fix EK211 - No 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: 211

• Message text: No main transaction allocated to internal main transaction &

What causes this issue?

You tried to save entries in table TFKIVV (allocation of internal
trasnactions to transactions), which is maintained in view V_TFKIVV.
The entries are not consistent, because one main transaction has to be
entered for every 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 EK211 - No main transaction allocated to internal main transaction & ?

  The SAP error message EK211, which states "No main transaction allocated to internal main transaction &," typically occurs in the context of purchasing and procurement processes. This error indicates that the system is unable to find a main transaction that corresponds to the internal main transaction code being referenced.
  Cause:
  
  Missing Configuration: The main transaction may not be properly configured in the system. This can happen if the necessary settings in the configuration tables are not maintained.
  Incorrect Transaction Code: The internal main transaction code being referenced may be incorrect or not defined in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system being unable to link the internal transaction to a main transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the main transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for purchasing or procurement and check if the main transaction is defined correctly.
  Ensure that the internal main transaction is linked to the appropriate main transaction.
  
  
  
  Verify Transaction Codes:
  
  Check the transaction code being used and ensure it is valid and correctly entered.
  If necessary, consult with your SAP administrator or functional consultant to verify the transaction codes.
  
  
  
  Review Master Data:
  
  Check the master data related to the purchasing documents (e.g., vendor master, material master) to ensure that all necessary information is complete and accurate.
  Look for any inconsistencies that might be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the transaction.
  If needed, consult with your security team to review and adjust user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the purchasing process can be completed successfully.
  
  
  
  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).
  SAP Documentation: Review SAP documentation and help resources for more detailed information on purchasing processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.