How To Fix 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