How To Fix EK468 - Nonexistent sub-transactions in company codes and divisions

EK468 - Overview

• Message type: E = Error

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

• Message number: 468

• Message text: Nonexistent sub-transactions in company codes and divisions

What causes this issue?

Checks if all <DS:DE.TVORG_KK>sub-transactions</> that occur in
<DS:DE.BUKRS>company codes</> und <DS:DE.SPART>divisions</> are
defined.

How to fix this error?

If the system finds an inconsistency, you have the following options:
Maintain the missing sub-transactions.
Delete any references to the sub-transaction in company codes and
divisions, if they are not required.

Error message extract from SAP system. Copyright SAP SE.

EK468 - Details

• The SAP error message EK468 ("Nonexistent sub-transactions in company codes and divisions") typically occurs when there is an issue with the configuration of sub-transactions in the context of purchasing documents, such as purchase orders or contracts. This error indicates that the system cannot find the specified sub-transaction for the given company code and division.
  
  Cause:
  
  Missing Configuration: The sub-transaction you are trying to use has not been defined in the system for the specified company code and division.
  Incorrect Data Entry: There may be a typo or incorrect entry in the transaction data that does not match any existing sub-transaction.
  Master Data Issues: The relevant master data (like vendor or material master) may not be correctly set up or linked to the sub-transaction.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate