How To Fix EK450 - Messages 450-550 reserved for consistency checks: Acct det. transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 450

• Message text: Messages 450-550 reserved for consistency checks: Acct det. transaction

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK450 - Messages 450-550 reserved for consistency checks: Acct det. transaction ?

  The SAP error message EK450, which falls under the range of messages 450-550 reserved for consistency checks, typically indicates an issue related to account determination in the context of purchasing documents, such as purchase orders or invoices. This error often arises when there is a mismatch or inconsistency in the account assignment details, which can prevent the system from processing the transaction correctly.
  
  Cause:
  
  Inconsistent Account Assignment: The account assignment details in the purchasing document do not match the expected values in the configuration.
  Missing Configuration: The necessary configuration for account determination (e.g., in the configuration of the material or service master records) is missing or incorrect.
  Incorrect Valuation Class: The valuation class assigned to the material may not be set up correctly in the accounting view.
  Account Determination Settings: The settings in the account determination for the relevant transaction type may not be properly defined.
  Document Type Issues: The document type used in the transaction