EK452 - Correct the statistics indicator for transaction &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 452

• Message text: Correct the statistics indicator for transaction &1 &2

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You entered an incorrect value for the statistics indicator in the
transaction. According to the allocation of the transactions to
internal transactions, you must enter another value.

System Response

How to fix this error?

You have the following options:
If you want to keep the allocation between the transactions and the
internal transactions, change your entry.
If you do not want to keep the allocation between the transactions,
contact your system administrator.

Procedure for System Administrators

INCLUDE ISU_PENCIL 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 EK452 - Correct the statistics indicator for transaction &1 &2 ?

  The SAP error message EK452, which states "Correct the statistics indicator for transaction &1 &2," typically relates to issues with the statistics indicator settings for purchasing documents or transactions in the SAP system. This error can occur in various contexts, such as when trying to post a goods receipt, create a purchase order, or perform other related transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Statistics Indicator: The statistics indicator for the transaction is not set correctly. This could be due to configuration issues or incorrect settings in the material master or purchasing info records.
  Missing Configuration: The system may not have the necessary configuration to handle the statistics for the specific transaction type.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchasing document or material master that prevent the transaction from being processed correctly.
  
  Solution:
  To resolve the EK452 error, you can take the following steps:
  
  
  Check the Statistics Indicator:
  
  Go to the relevant purchasing document (e.g., purchase order, goods receipt) and check the statistics indicator settings.
  Ensure that the statistics indicator is set correctly for the transaction type you are working with.
  
  
  
  Review Material Master Data:
  
  Navigate to the material master record (transaction code MM03) and check the purchasing view.
  Ensure that the statistics indicator is correctly set in the material master.
  
  
  
  Check Purchasing Info Records:
  
  If applicable, check the purchasing info records (transaction code ME13) for the relevant vendor and material combination.
  Ensure that the statistics indicator is correctly configured.
  
  
  
  Configuration Settings:
  
  If you have access to configuration, check the settings in the SPRO transaction under:
  
  Materials Management > Purchasing > Purchase Order > Define Statistics Indicator.
  
  
  Ensure that the statistics indicators are defined and assigned correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction and statistics indicators for any additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  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 Notes: Search for SAP Notes related to EK452 for any specific fixes or updates that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and modify the relevant purchasing documents and material master data.
  
  By following these steps, you should be able to identify and correct the issue causing the EK452 error in your SAP system.