EK457 - Assign a permitted internal transaction to transaction &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 457

• Message text: Assign a permitted internal transaction to transaction &1 &2

What causes this issue?

The transaction you have entered cannot be found. There are several
possible reasons for this:
You have not assigned an internal transaction to the transaction.
The assigned internal transaction does not exist.

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?

You have the following options:
Assign an existing internal transaction to the transaction.
Create the internal transaction.

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 EK457 - Assign a permitted internal transaction to transaction &1 &2 ?

  The SAP error message EK457, which states "Assign a permitted internal transaction to transaction &1 &2," typically occurs in the context of purchasing and procurement processes within SAP. This error indicates that there is an issue with the assignment of internal transactions to a specific transaction code, which is not permitted or recognized by the system.
  Cause:
  
  Incorrect Configuration: The internal transaction may not be properly configured in the system. This can happen if the transaction code is not assigned to the correct internal transaction type in the configuration settings.
  Missing Authorization: The user may not have the necessary authorizations to execute the transaction associated with the internal transaction.
  Custom Development: If there are custom transactions or modifications in the system, they may not be correctly linked to the internal transaction types.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for purchasing or procurement and check the assignment of internal transactions to transaction codes.
  Ensure that the internal transaction type is correctly assigned to the transaction code that is causing the error.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to execute the transaction.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Consult Documentation:
  
  Review any documentation related to custom developments or modifications that may affect the transaction codes and internal transactions.
  
  
  
  Test with Standard Transactions:
  
  If the error occurs with a custom transaction, try using a standard SAP transaction to see if the issue persists. This can help isolate whether the problem is with the custom transaction or a broader configuration issue.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration or authorization checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to purchasing and procurement, as well as any custom transaction codes that may be in use.
  SAP Notes: Check the SAP Support Portal for any notes related to error EK457, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EK457 error and implement a solution to resolve it.