How To Fix EK215 - No internal main transaction exists for main transaction &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: No internal main transaction exists for main transaction &1

What causes this issue?

You tried to save the entries in table TFKIVV table (allocation of
internal transactions to transactions), which is maintained in the view
V_TFKIVV.
The entries are inconsistent because the following condition is not
satisfied:
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 EK215 - No internal main transaction exists for main transaction &1 ?

  The SAP error message EK215 ("No internal main transaction exists for main transaction &1") typically occurs in the context of purchasing and procurement processes, particularly when dealing with purchase orders, contracts, or other related documents. This error indicates that the system is unable to find a corresponding internal main transaction for the specified main transaction code.
  Cause:
  
  Missing Configuration: The main transaction code specified in the error message may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Transaction Code: The transaction code being referenced may be incorrect or not valid in the current context.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database tables that link main transactions to their internal representations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the main transaction, leading to this error.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the main transaction in the SAP customizing settings. Ensure that the main transaction code exists and is correctly set up in the relevant tables (e.g., T161, T161T).
  Validate Transaction Code: Double-check the transaction code being used. Ensure that it is valid and corresponds to an existing main transaction in the system.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or incorrect entries. You may need to consult with your SAP Basis or technical team to perform this check.
  Authorization Check: Ensure that the user has the necessary authorizations to access the main transaction. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  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 understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for EK215 in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EK215 error and implement a suitable solution.