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

EK467 - Overview

• 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.

EK467 - Details

• 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:
  
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