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Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 216
Message text: No internal subtransaction exists for internal main transaction &
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 main transaction must be allocated to each internal main
transaction that is not billing-related.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_KORR OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EK216
- No internal subtransaction exists for internal main transaction & ?The SAP error message EK216, which states "No internal subtransaction exists for internal main transaction &," typically occurs in the context of purchasing documents, particularly when dealing with purchase orders, contracts, or other procurement-related transactions. This error indicates that the system is unable to find a corresponding subtransaction for the specified main transaction.
Causes:
- Missing Configuration: The main transaction may not have been properly configured in the system, leading to the absence of a corresponding subtransaction.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link main transactions to subtransactions.
- Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the transaction types.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transactions, leading to this error.
- System Updates or Changes: Recent updates or changes to the system configuration or data may have disrupted the existing transaction mappings.
Solutions:
- Check Configuration: Review the configuration settings for the main and subtransactions in the SAP system. Ensure that all necessary entries are present and correctly linked.
- Transaction codes like
SPRO
can be used to access the configuration settings.- Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve checking tables like
EKKO
(Purchasing Document Header) andEKPO
(Purchasing Document Item).- Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles the transaction types and mappings.
- User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the transaction. This can be checked in transaction
SU53
or by consulting with the security team.- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. 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.
Related Information:
ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), and ME23N
(Display Purchase Order) to understand where the error occurs.By following these steps, you should be able to identify the root cause of the EK216 error and implement an appropriate solution.
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