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Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 461
Message text: Select a different subtrans. for trans. &1 &2; &2 is used in rates
You cannot assign an internal transaction to the transaction because it
is used in rates.
Choose a different value for the sub-transaction.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EK461
- Select a different subtrans. for trans. &1 &2; &2 is used in rates ?The SAP error message EK461 indicates that there is an issue with the subtransaction being used in a particular transaction. Specifically, it suggests that the subtransaction you are trying to use is already being utilized in a rate determination process, which prevents you from selecting it for the current transaction.
Cause:
- Subtransaction Conflict: The subtransaction you are trying to use is already assigned to another transaction or is being used in a rate determination process.
- Configuration Issues: There may be configuration settings in the system that restrict the use of certain subtransactions in specific contexts.
- Data Integrity: The system may have integrity checks that prevent the use of subtransactions that are already in use to avoid data inconsistencies.
Solution:
- Select a Different Subtransaction: The simplest solution is to choose a different subtransaction that is not currently in use. You can check the available subtransactions in the relevant configuration or transaction screen.
- Review Rate Determination Settings: If you have access to the configuration settings, review the rate determination settings to see if the subtransaction can be released or modified.
- Check for Open Transactions: Ensure that there are no open transactions that are using the subtransaction in question. If there are, you may need to complete or close those transactions before proceeding.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the subtransaction and its usage.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration of your system.
Related Information:
By following these steps, you should be able to resolve the EK461 error and proceed with your transaction.
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