EK467 - Check: Nonexistent main transactions in company codes and divisions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 467

• Message text: Check: Nonexistent main transactions in company codes and divisions

What causes this issue?

Checks if all <DS:DE.HVORG_KK>main transactions</> that occur in
<DS:DE.BUKRS>company codes</> and <DS:DE.SPART>divisions</> are
defined.

How to fix this error?

If the system finds inconsistencies, you have the following options:
Maintain the missing main transactions.
Delete references to the main transaction in company codes and
divisions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK467 - Check: Nonexistent main transactions in company codes and divisions ?

  The SAP error message EK467, which states "Check: Nonexistent main transactions in company codes and divisions," typically occurs in the context of purchasing and procurement processes. This error indicates that there is a mismatch or inconsistency in the configuration of main transactions (such as purchase orders, contracts, etc.) for specific company codes and divisions in the system.
  Cause:
  
  Missing Configuration: The main transaction types (like purchase orders, contracts, etc.) may not be properly configured for the specific company code and division in the system.
  Incorrect Settings: There may be incorrect settings in the configuration of the purchasing organization, company code, or division that prevent the system from recognizing the main transactions.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transactions or data related to specific company codes or divisions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for purchasing and ensure that the main transactions are correctly defined for the company codes and divisions in question.
  Verify that the purchasing organization is correctly assigned to the company code and division.
  
  
  
  Maintain Main Transactions:
  
  Use transaction code OME9 to check and maintain the main transaction settings for the relevant company codes and divisions.
  Ensure that the main transaction types are active and correctly linked to the purchasing organization.
  
  
  
  Review Master Data:
  
  Check the master data for the materials, vendors, and other relevant entities to ensure that they are correctly set up for the company code and division.
  Ensure that there are no missing or incorrect entries that could lead to this error.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the transactions related to the company code and division.
  If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  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) to test the transactions after making changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the EK467 error in your SAP system.