How To Fix EK212 - No internal main transaction allocated to main transaction &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: No internal main transaction allocated to 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 the following condition is not
satisfied:
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 EK212 - No internal main transaction allocated to main transaction & ?

  The SAP error message EK212, which states "No internal main transaction allocated to main transaction &," typically occurs in the context of purchasing and procurement processes. This error indicates that the system is unable to find a corresponding internal main transaction for the specified main transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The main transaction you are trying to use may not have been properly configured in the system. This could be due to missing entries in the configuration tables that link main transactions to internal main transactions.
  Incorrect Transaction Code: The transaction code or the main transaction being used may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the appropriate mapping.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transactions, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for purchasing or procurement and check the settings for main transactions.
  Ensure that the main transaction you are trying to use is correctly linked to an internal main transaction.
  
  
  
  Verify Transaction Code:
  
  Double-check the transaction code you are using to ensure it is correct and valid.
  If you are using a custom transaction, ensure that it has been properly defined in the system.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., vendor master, material master) to ensure that all necessary information is complete and accurate.
  Look for any inconsistencies or missing data that could be causing the issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction.
  You may need to consult with your SAP security team to verify 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.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to purchasing and procurement, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  SAP Documentation: Review SAP documentation and guides related to purchasing and procurement processes for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EK212 error and implement a solution to resolve it.